Nusenda Credit Union Commercial Mobile and Internet Banking

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User Management Users Overview ...........................................................................................................36 User Management Overview.............................................................................................. 37 Adding a New User ............................................................................................................. 38 Editing a User ..............................................................................................................39 Deleting a User............................................................................................................40 Recipient Overview .....................................................................................................41 ACH Only - Part 1 of 2: Adding a Recipient ....................................................................... 42 ACH Only - Part 2 of 2: Recipient Account Detail ............................................................. 43 ACH & Wire - Part 1 of 4: Adding a Recipient.................................................................... 44 ACH & Wire - Part 2 of 4: Beneficiary FI Detail .................................................................. 45 ACH & Wire - Part 3 of 4: Intermediary FI Detail .............................................................. 46 ACH & Wire - Part 4 of 4: Recipient Account Detail.......................................................... 47 Wires Only (Domestic) - Part 1 of 4: Adding a Recipient ................................................. 48 Wires Only (Domestic) - Part 2 of 4: Beneficiary FI Detail ............................................... 49 Wires Only (Domestic) - Part 3 of 4: Intermediary FI Detail ............................................ 50 Wires Only (Domestic) - Part 4 of 4: Recipient Account Detail ....................................... 51 Wires Only (International) - Part 1 of 4: Adding a Recipient ........................................... 52 Wires Only (International) - Part 2 of 4: Beneficiary FI Detail ......................................... 53 Wires Only (International) - Part 3 of 4: Intermediary FI Detail ...................................... 54 Wires Only (International) - Part 4 of 4: Recipient Account Detail ................................. 55 Editing a Recipient ......................................................................................................56 Editing a Recipient’s Templates.......................................................................................... 57 Deleting a Recipient....................................................................................................58 Payments Payment Template Overview ....................................................................................59 Creating a Template ...................................................................................................60 ACH Batch ............................................................................................................................. 61 ACH Payment........................................................................................................................ 63 ACH Collection...................................................................................................................... 65 Domestic Wire ...................................................................................................................... 67 International Wire................................................................................................................ 69 Payroll.................................................................................................................................... 71 Sending a Single Payment..........................................................................................73 ACH Batch ............................................................................................................................. 73 ACH Payment........................................................................................................................ 76 ACH Collection...................................................................................................................... 78 Domestic Wire ...................................................................................................................... 81 International Wire................................................................................................................ 83 Payroll.................................................................................................................................... 85 Splitting a Payment.............................................................................................................. 88