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Refer to the table to see what information is needed
base on your selection
4.
Select the Payment Types Allowed
•
ACH Only
•
Wire Only
•
ACH and Wire
5.
Choose a Beneficiary Type, this step is only needed if you select Wire Only or ACH
and Wire.
6.
Select the International Account Type, this step is only needed if you selected
International as your Beneficiary Type if you are send the recipients only wires or
ACH and wires.
7.
Fill in the needed information. The fields will change depending on your Payment
Type Allowed, Beneficiary Type and Intermediary Account Type. Refer to the table
to see what information is needed base on your selection.
8.
When finished, click
Save Recipient.