How to create a new Payment to Customer

1. Select New Payment to Customer
2. Click Next
3. Select On Behalf Of (if applicable, refer to step 2 of Payment Process section)
4. Enter Beneficiary Information
5. Click Next
6. Enter Bank and Intermediary Bank (if necessary) Information
7. Click Next
8. Enter Financial Details
9. Click Next
10. Review the Payment Details screen to ensure all inputted fields are correct
11. If you would like to save this payment as a template, click 'Save As a Template' to open the Save Template form. Key in a name for the new template and click OK (excludes On Behalf Of payments).
12. Click Done
13. Review/Print confirmation page (for On Behalf Of payments print at Review Payment Details screen)

Note: The payment is now available to be authorized.