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53

DOMESTIC AND INTERNATIONAL WIRES

DELUXE ONLINE BANKING

USER GUIDE

In the

Transfers & Payments

tab, click

ACH/Wire Templates

.

1.

Select a template type using the “

New Template

” drop-down or select

a transaction type using the “

New Payment

” drop-down for a one-time

payment.

2.

Select Domestic Wire or International Wire.

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If you are assigned Draft or Approval rights, you can use the Transfers &

Payments tab to send a one-time wire or create a template for repeat wires.

PART 1 OF 7: SELECTING A TRANSACTION TYPE

Send a one-time wire if you do not need to send a transaction to this

recipient in the future. If this is a repeat wire transfer you should create

a template. It contains detailed directions that can be used for repeated

transactions. Using a template helps reduce mistakes, assign tasks and

control payments.

Create a Template or Send a One-Time Payment