Western Your Guide to Corporate Online Banking

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Wage Garnishment (ACH) - 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 collecting from them, you need to specify how users are allowed to receive funds from this recipient.

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1. (Optional) Enter a wire name. 2. (Optional) 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 address. 6. Click the Save Recipient button.

Recipients: Recipient Overview