Fourth Capital Online Banking User Guide Business

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5. Select an SEC code using the drop-down. 6. Enter a company entry description. 7. Select the to 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.

Commercial: Payment Origination Overview