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Transactions
ACH/Wire
Click on the
Transactions
tab, then click on
ACH/Wire
.
1.
Select whether you would prefer to view your available templates as a
Grid
or
List
.
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
To Create Payments: