Northern Credit Union Digital Banking User Guide Business Users
28
6
7
8
9
10
12
11
6. If sending wire payments, you must enter an address for the payee. Click the Add address button to enter the payee’s address. 7. Click the Add phone number button to enter the payee’s phone number.
8. Click the Add website button to enter the payee’s website. 9. Select a group to keep your payees organized. Click the
icon to add a new
group. 10. Click the Add payee button. 11. Click the “Add payment method” link.
12. Select a payment method type. For more information about ACH payments*, go to page 29. For more information about domestic wire payments*, go to page 30. For more information about international wire payments*, go to page 31.
*Underwriting guidelines will apply for ACH and wires. Call 315.782.0155 to talk with a team member now.
Payees: Payee Overview
Made with FlippingBook Annual report maker