Create a recipient

Procedure

1. From the Payments menu, in the Create Master Recipients section, select Recipients.

   Tip: You can also create recipients from the Manage Master Recipients page.

2. On the Create Master Recipient page, do the following:

   • Type the Recipient Name.
   • Select one or more options for the Recipient Type.
     Note: You can define an ACH recipient as either an ACH International or ACH Domestic recipient but not both.

3. Click Continue. The page refreshes to display additional options. The options available vary with the selected recipient type. For details, refer to the following topics:

   Create Recipient: ACH domestic - advanced large corporate ACH Create Recipient: ACH international (This option is for large corporate users.) Create Recipient: ordering customer Create Recipient: wire recipient

4. When all details have been entered, click Preview Recipient.

5. On the preview page, click Submit Recipient to save your changes.