Enterprise Bank and Trust Commercial Online Banking User Guide

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11. Click the + Search Recipient List button to add several recipients at once. 12. Use the search bar to locate a specific recipient. 13. Click the “Expand All” link to expand or collapse selected recipients. 14. Select or create a recipient from the drop-down. 15. (Optional) If your wires are not using the same currency, select a currency. 16. Enter an amount. 17. (Optional) Click the icon to copy or remove a specific recipient. 18. (Optional) Click the “Show Details” link to view recipient information. 19. (Optional) If your wires are not coming from the same account, select an account.

Payments: Creating a Template