Skagit Bank Business Online Banking Resource Guide

Commercial

Payments

Step Two: Recipient and Amount

1. Check the box next to the recipient’s name or type their name in the search bar. 2. Enter the Amount you wish to pay the recipient. You can also include an Addendum . 3. You can also add another recipient at this point and remain within your template. Click Add Recipient , it will direct you to the Add Recipient page, and then you will conveniently return to where you were in the payment workflow. 4. Once you have selected the recipients and entered payment amounts for each, click Next .

When using the ACH Template in the Recipients and Amount Step, choose whether the ACH class code is for an Individual (PPD) or Company (CCD).

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