UMB Business Online Banking User Guide

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11. (Optional) Click the + Add multiple recipients button to add several recipients at once. 12. (Optional) Use the search bar to locate a specific recipient. 13. Select or create a recipient from the drop-down. 14. (Optional) If your wires are not using the same currency, select a currency. 15. Enter an amount. 16. (Optional) Click the icon to copy or remove a specific recipient. 17. (Optional) Click the “Show Details” link to view recipient information. 18. (Optional) If your wires are not coming from the same subsidiary, select a from subsidiary. 19. (Optional) If your wires are not coming from the same account, select an account.

Advanced Payments: Creating a Template