CCB Business Online Banking User Guide

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3. Select a batch using the drop-down. 4. To make a one-time edit to payment amounts for the selected batch, click the Change Recipient Details button. You can also select the pre-note option on this section of the page. a. Click the box to hold all payments in this batch. b. Click a box next to a recipient to hold individual payments. c. Click the box to prenote all recipients in the batch and verify their information. d. Click the Confirm button when you are finished. 5. Select an account to pay from using the drop-down. 6. Enter a memo. 7. Enter an effective date.

Business Banking: Creating a New Payment