Enter required payment information and click "Continue." To schedule this request as a recurring request,
go to ACH Send Money -
Request Schedule. To select a different template, return to
Send Money - ACH.
Please set payment instructions as it will be applied to all payments in this transaction.
To save this request without submitting it for transmit, click "Save as draft."
Payment instructions:
Do not process details with amounts of $0.00
Send details with amounts of $0.00 as payments
IAT Payment
These are the accounts which will recieve the recorded amount when a payment request is transmitted.