Enterprise Bank and Trust Corporate 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 a recipient. 15. Enter an amount. 16. Click the icon to copy, remove, and expand a row on a specific recipient. 17. Check the box to notify a recipient of an incoming payment. 18. Click the “Show Details” link to view your recipient’s information. 19. Add an addendum. 20. You can add another recipient by clicking the “+Add another recipient” link. 21. Click the Draft or Approve button, depending on your user roles.

Payments: Sending a Single Payment