Recipients: ACH OnlyRecipients: Domestic Wires OnlyEditing or Deleting a RecipientCreating a Batch Payee ListBatch Payee List: Import a Batch from FileBatch Payee List: Import a Delimited FileBatch Payee List: Import a Fixed FileCreating a New Batch PaymentEditing or Deleting a BatchCreating a New PaymentACH File UploadEditing or Deleting a TransactionApproving or Denying a TransactionAdvanded History
