Country Bank Business Customer Digital Banking Admin Guide

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E. Click the icon associated with the appropriate recipient and select: • Details to view Payee Name, Payee Type, Account Type, Account Number, Routing Number, Address, City, State, and Zip Code • Pay Again to create a new payment with existing recipient • Edit to edit the recipient details • Delete to delete the recipient Note: If the recipient is part of an existing batch, you will need to select Edit and edit the batch to remove them from the batch before you can delete the recipient. F. To Print the Recipient list, select the Print button in the top toolbar. This option will only print the list displayed. For example, if you’ve selected 25 rows per page, the printed list will include the 25 rows currently shown on screen. Use the filters and pagination tools to print exactly what you need.

Business Banking: Create Payment