Shore United Bank Online & Mobile Banking User's Guide

» Multiple Wire Transfer To begin moving funds between accounts in multiple instances, select Repetitive Wire from the Wire Transfers panel under the Cash Management Menu. > If no transfer templates are listed, create a new template using the I want to menu and select Create New Template .

1 Select Account to debit, dollar amount to transfer and date to transfer. Enter all pertinent information regarding the Sender of the repetitive wire. 2 Enter the Frequency of the wire. 3 Enter any special instructions for the Beneficiary . 4 Click Save Wire to hold entered information and resume this process at a later time. To approve, click Approve Wire .

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