Southside Bank ACH and Wires Guide

Step 4.1 of 5: Single-Recipient & Amount If you are sending an ACH Payment, ACH Receipt, Domestic or International Wire you can select or create one recipient with a payment.

SENDING A PAYMENT: SINGLE AND TEMPLATE

Choose a recipient using the search bar.

Enter an amount and an optional note. For example: an invoice number.

For wire transfers, choose a recipient using the search bar, select a currency (international wires only) and enter an amount.

Click the “Optional Wire Information” link to add more information such as a message to the beneficiary, purpose of wire, reference for the beneficiary, FI to FI information and description.

Note: Click the +New Recipient link in the search bar to be redirected to the Add Recipient page, then return to where you were within your template.

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