Western Your Guide to Corporate Online Banking

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ACH Only - Part 2 of 2: Recipient Account Detail You need to provide a new recipient’s account information, including their financial institution (FI) and account number. Depending on the types of payments you plan on sending them, you need to specify how users are allowed to send funds to this recipient.

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1. (Optional) Enter a wire name. 2. Enter an ACH name 3. (Optional) Enter an ACH ID. 4. Use the drop-down to select the recipient’s country. 5. Enter the recipient’s street address. 6. Click the Save Recipient button.

Recipients: Recipient Overview