Volunteer Bank Business

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Payments Using a Template

You can use any of the available templates on the Payments page. Templates are a quick way to send a recurring payments.

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In the Business Banking tab, click ACH & Wire . 1. Click the icon and select “Pay or Collect.” 2. Select the effective date using the calendar feature. 3. Set up a recurrence. 4. Make any necessary changes. 5. Click the Draft or Approve button, depending on your user roles.

Payments: Using a Template