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1.
Choose whether the ACH class code is for an
Individual (PPD)
or a
Company (CCD)
.
2.
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.
3.
Once you have chosen your recipient,
enter the Amount
you wish to pay them.
You can also include an Addendum.
4.
Once you have indicated the ACH class code, recipient, and amount to be paid,
then click
Next
.
If you need to add your recipient to the system, click Add Recipient
in the top right corner. You will be able to fill out the necessary
information regarding the recipient. When you have established
your recipient’s information, you will be taken back to this page.
Step Two: Recipient and Amount
Templates and Payments