Five Star Bank Online Banking Guide

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5. Use the drop-down and select an SEC code. 6. (Optional) Enter a company entry description. 7. Select the from subsidiary account. 8. Select an account. 9. Select the effective date. 10. (Optional) Set up a reccurence. 11. (Optional) Click the “+Add multiple recipients” link to add several recipients at once. 12. (Optional) Use the search bar to locate a specific recipient. 13. (Optional) Click the icon to expand or collapse selected recipients. 14. Select a recipent. 15. Enter an amount. 16. (Optional) Click the icon to copy, remove, and expand row on a specific recipient.

Cash Management: Sending a Single Payment