Native American Bank Business eBanking User Guide

29

Part 3: Importing Recipients From a File Import a list of recipeints.

1

2

3

7

4

5

6

8

1. Click the “Add recipients” link. 2. Select “Import from file.” 3. (Optional) Select “File layouts” to edit the map for uploaded files. 4. Use the drop-down to select a file type. 5. Upload your file. 6. Click the Save button. 7. Click the Create batch button. 8. Click the Done button.

ACH: New ACH Batch