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Account Information
Payments & Receivables
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Payments & Receivables
Account Transfer
Create Transfer
Create Template
Interac
e-Transfer
Manage Transfers
Manage Templates
Reports
Electronic Funds Transfer
Manage Approval
Payments
Add/Maintain
Download
Move
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Release Payments
Build
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Release File
Post Delivery
Correct
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Resubmit
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RequestList
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Files
Request List
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Corrections
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Investigation
Trace
File Status
File Transfer Facility
Company Transmission Summary
Send File
Receive Files
File History
Nickname Administration
Wholesale Lockbox Imaging
Stop Payment
Cheque Inquiry
Create Stop
Manage Stops
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Pay Taxes & Bills
Tax Pay Administration
Wire Payment
Create Wire
Manage Wires
Create Template
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Create Import Map
Manage Import Maps
Import Wires
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BMO DepositEdge
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Add Payment
Enter Details
Review Details
Complete
Enter Details
Review Details
Complete
Enter Details
Review Details
Complete
Service Agreement:
Change
ABCCOCRX20 - ABC COMPANY - CLIENT RELEASE PAYMT
Payment Group:
Change
PAYR - Payroll
Payee/payor name
:
*
Amount
:
*
$0.00
CR
Bank/branch/account
:
*
Short name
:
*
ABC Co
Long name
:
*
ABC Company
Cross reference
:
Review Payment
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