Country Bank Business Customer Digital Banking Admin Guide

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3. Use the search and filter tools to find the appropriate recipient. Search by Recipient Full Name, Reference Number, Account Number, Recipient Type (Consumer or Business), and Payment Method (ACH or Wire).

4. Click the Find Recipient button to search. 5. Select recipient and click the Next button.

Note : Originating IDs are entered by your financial institution when the business is added to the Administrator Console. Originating IDs are often the EIN for a business, but could also be a DUNS number or another identifying number generated by your financial institution. If the field is blank, the business account holder must contact your financial institution to add the correct number in the Originating Entities fields in Administrator Console.

Business Banking: Create Payment