Inwood National Bank User Guide Business Edition

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Wage Garnishment (ACH)- Part 1 of 2: Adding a Recipient If you are assigned the Manage Recipient right, you need to set up your recipients before you can collect payments. In order to add a recipient, you need their contact and account information.

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In the Commercial tab, click Recipients . 1. Click the New Recipient button. 2. Enter a display name and the recipient’s email address. 3. 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.

Recipient Management: Recipient Overview