Recipient upload from batch
Recipient upload from batch
Saving recipients from a batch file
1/7/2021
The payments feature within commercial online banking allows for uploading recipients from a batch. The video above and guide below share steps to perform a recipient upload from a batch and save the recipients automatically to the master recipient list.
Download the Quick Reference Guide
Questions about uploading recipients from a batch?
Please contact a member of our treasury support team at 1-800-542-8191.
