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Account Transfer
Create Transfer
Create Template
Interac
e-Transfer
Manage Transfers
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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
Add/Change accepted.
Payee/payor name
:
*
John Smith
Amount
:
*
$3,523.20
CR
Bank/branch/account
:
*
0003
05572
1111111
Short name
:
*
ABC Co
Long name
:
*
ABC Company
Cross reference
:
Payroll - ABC
Add Another Payment
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