UMB Business Online Banking User Guide

73

11

12

15

13

14

16

17

20

18

19 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. Enter an amount. 15. (Optional) Click the icon to copy or remove a specific recipient. 16. Check the box to notify a recipient. 17. (Optional) Click the “Show Details” link to view recipient information. 18. (Optional) If your wires are not coming from the same “From Subsidiary”, select the from subsidiary. 19. (Optional) If your wires are not coming from the same account, select an account. 20. (Optional) If your wires are not processing on the same date, enter a process date.

Advanced Payments: Sending a Single Payment