Enterprise Bank and Trust Commercial Online Banking User Guide

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13. Click the + Search Recipient List button to add several recipients at once. 14. Use the search bar to locate a specific recipient. 15. Click the “Expand All” link to expand or collapse selected recipients. 16. Select or create a recipient from the drop-down. 17. (Optional) If your wires are not using the same currency, select a currency. 18. Enter an amount. 19. (Optional) Click the icon to copy or remove a specific recipient. 20. Check the box to notify a recipient. 21. (Optional) Click the “Show Details” link to view recipient information. 22. (Optional) If your wires are not coming from the same account, select an account. 23. (Optional) If your wires are not using the same process date, select a process date.

Payments: Sending a Single Payment