Payments: Sending a Single Payment 74 5 6 7 8 9 11 12 10 15 13 14 5. Select a SEC code using the drop-down. 6. Select the From Subsidiary account. 7. Select an account. 8. Select the effective date. 9. (Optional) Set up a recurrence. 10. (Optional) Click the + Add multiple recipients link to add several recipients at once. 11. (Optional) Use the search bar to locate a specific recipient. 12. (Optional) Click the icon to expand or collapse selected recipients. 13. Select a recipient. 14. Enter an amount. 15. (Optional) Click the icon to copy, remove, and expand the row on a specific recipient.
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