Northwest Bank Business Online Banking User Guide

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Wires Wire Payees..................................................................................................................44 Adding a Domestic Wire Payee..................................................................................45 Receiving and Intermediary Institutions........................................................................... 48 Adding an International Wire Payee.........................................................................50 Editing a Wire Payee...................................................................................................52 Deleting a Wire Payee.................................................................................................53 Single Wire....................................................................................................................54 Multiple Wires..............................................................................................................57 One-Time Domestic Wire...........................................................................................59 Receiving and Intermediary Institutions........................................................................... 61 One-Time International Wire.....................................................................................64 Wire Activity Overview................................................................................................67 Canceling a Wire Transfer..........................................................................................68 Bill Pay Overview.......................................................................................................................69 Bill Pay Authority Levels.............................................................................................70 Linking Additional Users to Bill Pay...........................................................................71 Adding an Invoice to a Payment................................................................................72 Payment Memo, Check Number and Notes............................................................74 Managing Payments....................................................................................................75 Unapproved Payments........................................................................................................ 75 Modifying or Canceling an Unapproved Payment..................................................77 Modifying Unapproved Payments...................................................................................... 77 Canceling Unapproved Payments...................................................................................... 78 Unapproved Payment Alerts......................................................................................79

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