Signature Bank Business Guide to Digital Banking

25

ACH & Wire - Part 4 of 4: Recipient Account Detail You need to provide a new recipient’s account information, including their financial institution (FI) and account number. Depending on the types of payments you plan on sending, you need to specify how users are allowed to send funds to this recipient.

1

2

3

4

1. Enter the wire or ACH name. 2. (Optional) Enter the ACH ID. 3. Enter the recipient’s address information in the corresponding boxes. 4. Click the Save Recipient button.

Recipients: Recipient Overview