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Recipients are persons or businesses to which your Wire Transfers are sent. Each
recipient entry contains the recipient’s financial institution information and account
number.
Click on
Commercial
, then
Recipients
.
1.
On the Recipient Management screen,
select
Add Recipient
.
2.
Complete the Recipient Detail. Click
Add Account
.
3.
Select
Wire Only
and complete the
required fields.
4.
Select the
Account Type
and enter
the account and routing number.
5.
Complete the required fields under
Financial Institution Info: Name, Wire
Routing Number, Address, City, State
and Zip Code.
6.
When finished, click
Create Recipient.
Use Recipient Management to add, edit and delete recipients:
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Commercial
Adding Recipients