Middlesex Savings Bank Deluxe Online Banking User Guide

48

DELUXE ONLINE BANKING USER GUIDE

ACH TRANSACTIONS

Create a Template or Send a One-Time Payment

3. (Optional) You can also add a new recipient and remain within your one-time payment or template. Click the New Recipient button to be redirected to the Add Recipient page, then return to where you were within your template. 4. (Optional) If your recipient has more than one account, select which account the funds will be posted to by checking the box next to the account and then click the OK button.

To split a Payroll payment into more than one account, see page 62.

5. (Optional) Click the Show All button to see all recipients including those who aren’t being paid. 6. Check the box under the Pay column next to the recipients you want to pay or click Pay All . 7. (Optional) Check the box under the Notify column next to the recipients you want to notify and click Notify All . 8. (Optional) Change the account the funds will be deposited into by clicking the icon.

9. (Optional) Click the

icon to copy a recipient.

10. (Optional) Click the icon to edit a recipient.

11. Click the Next button when you are finished.