Client Resource Center

Split Transactions

The split transaction option is available for recipients of Payroll transactions who have at least two accounts.

Screenshot of the ACH batch upload page on ANB Go Business
  1. Select the Payments & Transfers menu then Payment Hub.  
  2. Select an existing Payroll template or click the New Payment button and then select Payroll. 
  3. Select the Recipient to be linked to the template or payment from the drop-down menu. 
  4. Enter the total dollar amount for the Payroll transaction. 
  5. Click the three vertical dots and then select the Split Payment option. 
  6. Click the Search for account drop-down menu to select the additional account to be deposited into.  
  7. Enter the amount to be deposited into the additional account. 
  8. Please note the amount to be deposited into the primary account will be calculated for you. Confirm all amounts are correct.
  9. You may optionally select Notify Recipient and enter an Addendum if desired. 
  10. Complete the remaining steps required for the template or payment. 


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