Banner Bank Business Online Banking eGuide

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8. Select a recipient or create a new 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 your recipient’s information. 13. (Optional) Enter an addendum. 14. Click the Save button when you are finished.

ACH and Domestic Wire Payments: Creating a Template