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DOMESTIC AND INTERNATIONAL WIRES
DELUXE ONLINE BANKING
USER GUIDE
4.
Select the company by clicking the text box.
5.
Select the account to be debited by clicking on the text box.
6.
Check the box under the Pay column next to the recipients you want to
pay or click
Pay All
.
7.
(Optional) Enter a message to the beneficiary.
8.
(Optional) Check the box under the Notify column next to the recipients
you want to notify and click
Notify All
.
9.
(Optional) If you need to add more wires enter the number of additional
wires you wish to add and click the
More Wires
button.
10.
(Optional) Click the
icon to copy a wire.
11.
(Optional) Click the icon to delete a wire.
12.
Select the process date using the calendar feature.
• Process Date
: The day the bank processes your payment and
debits your account. Wire transfers require a process date.
13.
(Optional) If all wires have the same processing date check the box next
to “Use Same for All” and select the processing date using the calendar
feature.
14.
(Optional) If you have several wires that will recur at the same time, click
the “Set Schedule” link and select how often the transaction for repeat
and click the
Save
button.
15.
Click the
Next
button.
Create a Template or Send a One-Time Payment