Manage recipients

You can manage the individuals and companies you debit or credit via ACH or wire within commercial online banking. The video above and guide below detail the steps to add a new recipient and select payment types with the help of Financial Institution Search function. You will also learn how to edit, delete and view history for existing recipients.

Download the Quick Reference Guide

Questions about managing recipients?

Please contact a member of our treasury support team at 1-800-542-8191.