Hills Bank and Trust Commercial Online Banking User Guide

Recipients Recipients are those (individuals or businesses) who receive ACH or wire transfers. In order to send an ACH or wire, you must first create the recipient. Each recipient entry contains the recipient’s bank information, their account and whether it will be a debit or credit.

1 To search for existing recipients, use the space provided. Click Sort by to order the recipients to your preference. 2 Your current recipients will be displayed as shown. To edit a recipient, first click the pencil icon to reveal a new window. 3 Enter the new recipient information in the spaces provided. When finished, click Save Recipient . 4 To add a new recipient, click the Add Recipient button to reveal a new window. From there, enter the required recipient information in the spaces provided. Click Create Recipient to finish.

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