Murphy Wall Commercial Digital Banking User Guide

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7. Enter the routing number. 8. Enter the account number.

9. Use the drop-down to select and account type. 10. (Optional) Enter payment related information. 11. (Optional) Enter an email address for the recipient to notify them when a batch is processed. 12. Click the Save As Participant button to save the participant. 13. Click the Save & Add Another to save the current participant and add another. 14. Click the Save button.

ACH: New ACH Batch