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3. Enter "Jane Smith" as the payee’s name
4. Select "Account Number" as the Beneficiary ID type. An account number will be used to identify the payee's account that should be credited
5. We'll say the account number is "12345", so enter that when asked for the Beneficiary ID
6. Adding bank information is easy when you use the Bank Lookup Tool. Click that link to preview the tool
7. Click "Notify Me" to preview notification options you may use to get notifications about the payment
8. Click "Initiate" to see the transfer confirmation screen
(Remember you'll need to go to Payment Activity later to approve and release the wire)
