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Transactions
ACH/Wire
The
ACH/Wire
tab is your place to establish one-time or recurring payments to
recipients. Here you can create templates to automate your routine payments.
The following template and payment types include a single-recipient:
• ACH Payment
• Domestic Wire
• ACH Receipt
• International Wire
The following transaction types include multiple-recipients:
• ACH Batch
• ACH Collection
• Payroll
• Payment from File
Click on the
Transactions
tab, then click on
ACH/Wire
.
1.
Click
New Template
if you are going to be sending this payment more than once
or click
New Payment
to create a one-time payment.
2.
(Template Only) Enter a name for your template then click
Next
.
To Create Payments:
Step One: Adding Recipients