Fourth Capital Online Banking User Guide Business

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Wires Only (Domestic) - Part 1 of 4: Adding a Recipient If you are assigned the Manage Recipient right, you need to set up your recipients before you can send payments. In order to add a recipient, you need their contact and account information.

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In the Payments & Transfers tab, click Recipients . 1. Click the New Recipient button. 2. Enter the recipient’s name.

3. (Optional) For email notifications, enter the recipient’s email address. Then check the box next to “Send email notifications for template payments” to alert them when a payment is sent. 4. (Optional) Click the “+Add Account” link to add a new account to an existing recipient. 5. Select a payment type using the “Payment Type” drop-down. 6. Select Domestic from the “Beneficiary Type” drop-down. 7. Enter the recipient’s account number. 8. (Optional) Enter the financial institution (FI). 9. Click the icon to edit or remove a recipient’s account information.

Commercial: Recipient Overview