Recipient Upload from Batch

Select the Payments and Transfers menu, then select Payments Hub under the ACH & Wires section.
Select the New Payment button and the desired transaction type from the menu.
Select the Upload From File link in the top right-hand corner of the screen.
Select the three vertical dots then Save Recipients to upload a CSV or NACHA formatted file.
- To view guidelines, click the three vertical dots then View Specifications. The 5-Column-CSV type will include a sample file in CSV format.
Click the Import File box to upload a file from your computer.
Select the Save Recipients option to upload a CSV or NACHA formatted file.
Select Save Recipients to automatically add the recipients into the Master recipient list.
A confirmation screen will appear when the file import and all necessary information have been successfully completed.
If there is a problem with the file being imported, an overlay message will appear on the screen with a notification. Once the issues have been corrected you may reload the file.