Country Bank Business Customer Digital Banking Admin Guide

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Desktop

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1. Click on the Recipient ID or Recipient fields to select a established payee . 2. Use the drop-downs to select the Account Type, Pay Type and +/- Type. 3. Enter the Amount. 4. Click the icon to add an Addenda. (You may need to scroll to see the icon.) 5. Click the Add Recipient button. 6. Repeat steps 1-5 to add additional recipients. 7. Click the Review button.

Business Banking: Create Batch Payee List