Northfield Savings Bank Business Online Banking User Guide

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10. Select or create a recipient from the drop-down. 11. Enter an amount. 12. (Optional) Click the icon to copy, remove, or expand row on a specific recipient. 13. (Optional) Click the “Show Details” link to view recipient information. 14. (Optional) If your wires are not coming from the same “From Subsidiary,” select the From Subsidiary . 15. (Optional) If your wires are not coming from the same account, select an account. 16. Enter the Purpose of Wire.

Payments: Creating a Template