Manage International Recipients

The Manage Recipients page enables you to maintain a list of recipients and payers that will be available for payments.

A single recipient can be used for different payment types. A check mark in one of the following four columns means that the recipient can be used for these types of payments:

  • ACH Domestic Recipient
  • ACH International Recipient
  • Wire Recipient
  • Ordering Customer

Working with Recipients

The following are some of the page's key features for locating and working with recipients:

  • Click the Create Recipient button to create new recipients of the following types:
    • Colombia Bulk Payments/Collections
    • Sample Third Party
    • Singapore Payer
    • Singapore Recipient
  • Click the Recipient Nickname/ID link in the list of recipients to either edit the recipient's details or delete the recipient.
  • Click the Export ACH Recipients button to export third parties that are defined as ACH recipients.
    Note: Export profiles must be defined before you can export recipients. For details, see Export Profiles.

Locating Recipients

  • The Recipient Name field can be used to search for recipients by their name. To obtain search results based on part of the name, enter the asterisk (*) as a wildcard character, either before or after the common characters.
  • Clicking the Search button applies the search for recipients by their name.
  • Click the Advanced Search button to display a new page with many additional search options.
Parent topic: Manage Recipients