Middlesex Savings Bank Deluxe Online Banking User Guide

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DELUXE ONLINE BANKING USER GUIDE

DOMESTIC AND INTERNATIONAL WIRES Create a Template or Send a One-Time Payment

4. Select the company by clicking the text box.

5. Select the account to be debited by clicking on the text box.

6. Check the box under the Pay column next to the recipients you want to pay or click Pay All .

7. (Optional) Enter a message to the beneficiary.

8. (Optional) Check the box under the Notify column next to the recipients you want to notify and click Notify All . 9. (Optional) If you need to add more wires enter the number of additional wires you wish to add and click the More Wires button.

10. (Optional) Click the

icon to copy a wire.

11. (Optional) Click the icon to delete a wire.

12. Select the process date using the calendar feature.

• Process Date : The day the bank processes your payment and debits your account. Wire transfers require a process date. 13. (Optional) If all wires have the same processing date check the box next to “Use Same for All” and select the processing date using the calendar feature. 14. (Optional) If you have several wires that will recur at the same time, click the “Set Schedule” link and select how often the transaction for repeat and click the Save button.

15. Click the Next button.