Add Banking Information

Step 2 of 3

Review Banking Information

Purpose of Step

This is the second step in the process of adding banking information for a Recipient The organization that is entitled to the funds. Organization. On this step you will review the banking information entered and add additional bank accounts, if desired, prior to submission.

Actions for this Step

1.      Review banking information for accuracy and make changes, if necessary.

• A bank account can be deleted by clicking the corresponding X in the Remove Row column.

2.      Click Add Another to designate additional bank accounts or click Submit A utility in ASAP.gov generally associated with a set of more than one enterable field. These fields may be user-specified selection criteria or fields filled in as part of an online transaction such as a payment request. By clicking 'Submit' the user sends the set of data elements for system action to advance directly to the next step in the business process flow. For example, the user may fill in a set of selection criteria and then 'submit' the criteria to retrieve the data. .

• Organizations can have up to four (4) ACH and four (4) Fedwire FRB central application for same day electronic funds transfer. accounts defined. An ACH/Fedwire account counts as two accounts.

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