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Account Information
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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
Verify
Release Payments
Build
Authorize
Release File
Post Delivery
Correct
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Resubmit
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RequestList
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Request List
Verify
Corrections
Resubmissions
Investigation
Trace
File Status
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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
Reports
BMO DepositEdge
Print
Manage Payments
Service Agreement:
Change
ABCCOCRX20 - ABC COMPANY - CLIENT RELEASE PAYMT
Payment Group:
Change
PAYR - Payroll
Payee/Payor Name:
Search
Select
Payee/payor name
Amount
Bank/branch/account
Cross reference
John Smith
$3,523.20
0003-05572 1111111
Payroll - ABC
Henry Higgins
$4,500.00
0004-55857 11048
Payroll - ABC
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