Banner Bank Business Online Banking eGuide

82

9

10

8 11

12

13

14

8. Select or create a recipient from the drop-down. 9. Enter an amount. 10. (Optional) Click the icon to expand, view details or notify a specific recipient. 11. Check the box to notify a recipient. 12. (Optional) Click the “Show Details” link to view recipient information. 13. (Optional) Enter an addendum. 14. Click the Save button.

ACH and Domestic Wire Payments: Creating a Template