Country Bank Business Customer Digital Banking Admin Guide

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Business Banking Create Payment

A recipient is any person or company you can pay or collect payments from. For easy access on the Recipient Management page, you can set up individual profiles, so funds can be sent to or collected from a recipient. After they are created, you can include them in multiple payments or templates.

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In the Sidebar Menu , click Business Features then click Business Payments . A. Use the Rows per page drop down menu to view 25, 50, 75, or 100 rows per page. B. Click on the left and right buttons to navigate through the list by the number of rows selected. For example, if 25 is selected, using the arrows will display the previous/next 25 rows. C. Select the Filter tool to filter the recipients list. 5. Select the desired filters and click the Apply button. The Recipients list will display which filters are

currently applied. Click the x to remove a filter at any time. D. The following information presents for each recipient: • Name

• Reference Number • Account Number • Account Type • Payment Methods

Business Banking: Create Payment