NCB National Cooperative Bank Treasury 24/7 User Guide

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ACH & Wire- Part 4 of 4: Recipient Account Detail In the Recipient Detail section, a Recipient name is required. The remaining fields are optional.

Recipient Name*

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1. Enter the recipient’s name. 2. (Optional) Enter the ACH name and ACH ID. 3. (Optional) Select the recipient’s country using the drop-down, then enter their street address. 4. (Optional) Enter the city and select the recipient’s state using the drop-down. 5. (Optional) Enter the zip code. 6. Click the Save Recipient button.

Business Banking: Recipients Overview