Southside Bank ACH and Wires Guide

Step 4.2 of 5: Multiple-Recipients & Amounts When creating a template or generating a new ACH Collection, ACH Batch, or Payroll, you may select or create multiple recipients.

SENDING A PAYMENT: SINGLE AND TEMPLATE

Note:  There are two optional actions you can do on this page: • Click the Import Amounts link to upload recipients and amounts from a Comma Separated Values (CSV) file. • Click the + Add Multiple Recipients link to add multiple recipients.

Click the + Add Multiple Recipients link and check the box next to their name.

Enter an amount.

(Optional) Enter an addendum.

Note:  If you are sending payroll, you can split a recipient’s funds into more than one of their accounts. View page 14 for more information.

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