Northern Credit Union Digital Banking User Guide Business Users

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ACH Payments* The beneficiary FI is the final bank that receives the funds. You need to provide a new recipient’s beneficiary FI and account information, including their routing number and account number.

Note : Cut off time to process ACH payments is 12:00 pm EST daily.

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1. Enter the routing number. 2. Use the drop-down to select an account type. 3. Enter the account number. 4. Enter a nickname. 5. (Optional) Click the ID number button to enter an ID number. 6. Click the Save button.

*Underwriting guidelines will apply for ACH and wires. Call 315.782.0155 to talk

with a team member now.

Payees: Payee Overview