Nusenda Credit Union: Business Internet Bank

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Commercial
Commercial: Splitting a Payment
Follow the directions for sending a payment o
1. Select a recipient by checking the box next to their name, then select the
Account icon.
2. Click the Split button, if you need to split between a recipients multiple
accounts
3. Select the primary and secondary account by checking the box under each
column.
4. Click the OK button.
This option is only available if you are sending a payroll transaction. If you
are adding a recipient that happens to have more than one account, per the
recipient’s request, you are able to split their paycheck into multiple accounts. For
example: You are able to set up the template so part of a recipient’s paycheck will
deposit into their savings account and the rest will go into their checking.
Splitting a Payment
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