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Step Two: Recipient and Amount
Commercial
Payments
1.
Select a recipient that you wish to pay. You can find recipients by typing in their
name in the Search bar, or checking their name below.
2.
Once you have chosen your recipient, enter the
Amount
you wish to pay them. You
can also include an Addendum.
3.
You can also add a recipient at this point and remain within your template workflow.
Click
Add Recipient
and you will be directed to the
Add Recipient
page to enter the
information, and then conveniently return to the payment workflow.
4.
Once you have selected the recipient(s) and entered payment amount, click
Next
.
When using the ACH Template in the Recipients and
Amount Step, choose whether the ACH class code is for
an Individual (PPD) or Company (PPD).