UMB Business Online Banking User Guide

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9. (Optional) Click the + Add multiple recipients button to add several recipients at once. 10. (Optional) Use the search bar to locate a specific recipient. 11. Select or create a recipient from the drop-down. 12. Enter an amount. 13. (Optional) Click the icon to copy or remove a specific recipient. 14. (Optional) Click the “Show Details” link to view recipient information. 15. (Optional) If your wires are not coming from the same “From Subsidiary,” select the From Subsidiary. 16. (Optional) If your wires are not coming from the same account, select an account.

Advanced Payments: Creating a Template