How do I save recipient information for future reuse?

You can save recipient information to make multiple payments of different types to the same recipient more efficiently.

Follow these steps to create a recipient: 

1. Go to Payments > Manual payments -> Recipients and select Add new recipient.
2. In the Add new recipient form, provide all the relevant information.
3. Select Save to save the recipient information.

You can now select the saved recipient in the payment form when making payments.

You can also create a recipient from the payment form by following these steps:

1. Go to Payments > Manual payments > Payments and select Create new payment.
2. Select the account from which you want to make a payment.
3. Provide the new recipient’s account number or IBAN and the recipient’s name.
4. Select Save recipient.
5. In the Save new recipient form, provide all the relevant information.
6. Select Save to save the recipient information.