North State Bank Cash Management and Online Banking Guide for Business Accounts

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8. Select the effective date using the calendar feature. 9. Set up a recurrence. 10. Click the “+Add multiple recipients” link to add several recipients at once. 11. Use the search bar to locate a specific recipient. 12. Click the icon to expand, view details or notify a specific recipient. 13. Select a recipient or create a new recipient from the drop-down. 14. Enter an amount. 15. Click the icon to copy or remove on a specific recipient. 16. Check the box to notify a recipient of an upcoming payment. 17. Click the “Show Details” link to view recipient information. 18. Enter an addendum.

19. Click the “+Add another recipient” link to a single recipient. 20. Click the Draft or Approve button when you are finished.

Commercial: Sending a Single Payment