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Transactions
ACH/Wire
To Create Payments:
Step One: Info and Users
Click on the
Transactions
tab, then click on
ACH/Wire
.
1.
Select an available template or choose
New Template
at the upper right corner
to create a new template. The
New Payment
button can be used to create a one-
time payment. If you choose to create a new template, type a unique name.
2.
Select appropriate ACH Class Code; PPD for consumer transactions and CCD for
Corporate Transactions.
3.
In the Info and Users tab, Indicate which users should have access to this
template. You can find users by typing their name in the
Search
bar, or checking
their name below.
4.
When you have established a template name and user access, click
Next
.