NCB National Cooperative Bank Treasury 24/7 User Guide
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12. Select a recipient. 13. Enter an amount. 14. (Optional) Click the icon to copy, remove or expand row on a specific recipient. 15. (Optional) Check the box to notify a recipient of an incoming payment. 16. (Optional) Click the “Show Details” link to view your recipient’s information. 17. (Optional) Add an addendum. 18. (Optional) You can add another recipient by clicking the “+Add another recipient” link. 19. Click the Initiate or Approve button depending on your user roles.
Note : Additional field information is available if you hover over the icon next to a field.
Business Banking: Sending a Single Payment
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