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1.

Choose whether the ACH class code is for an Individual (PPD) or a

Company (CCD).

2.

Select which recipient you wish to pay. You can find recipients by

typing in their name in the

Search

bar, or checking their name below.

3.

Once you have chosen your recipient, enter the

Amount

you wish to pay

them. You can also include an

Addendum

.

4.

Once you have indicated the ACH class code, recipient and amount to be paid,

then click

Next

.

If you need to add your recipient to the system, click Add Recipient

in the top right corner. You will be able to fill out the necessary

information regarding the recipient. When you have established

your recipient’s information, you will be taken back to this page.

Additionally, if you need to edit the account details for a selected

recipient, select the menu icon to the right of the recipient and then

select edit recipient.

Step Two: Recipient and Amount

Templates and Payments