Recipient upload from batch

Recipient upload from batch

Saving recipients from a batch file



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.