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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. The
Show All
option will
list all previously create recipients.
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 the payment amount for
each recipient, 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 (CCD).