Save time when sending a business ACH payment by storing your recipient’s account details. Once added you'll be able to select them when sending an ACH payment. See also, How do I send a small business ACH payment?

How to save, edit or delete your business ACH payment recipient in online banking

1. Select Transfer & pay, then choose External transfer, wires & ACH.
2. Choose See recipients & accounts and then select the ACH tab from the top.
3. To add a new ACH recipient.
   1. Select Add a new ACH recipient.
   2. Enter their name and address, then Continue.
   3. Next add their account and routing numbers, then select Add account.
   4. Choose Done to return to your recipient list.
4. To add more than one account to an existing ACH recipient.
   1. Choose the recipient’s name from your list.
   2. Select Add a new ACH account.
   3. Next add their account and routing numbers.
   4. Select Add account to complete the process.
   5. Choose Done to return to your recipient list.
5. To edit the nickname of existing ACH recipient.
   1. Choose the recipient’s name from your list.
   2. Select Edit to the right of their name or account.
   3. Make your changes and select Save.
6. To delete an existing ACH recipient.
   Note, deleting a recipient will delete all accounts added under their name.
   1. Select the recipient’s name from your list.
   2. Choose Delete recipient and confirm you’d like to Delete this recipient.

How to save, edit or delete your business ACH payment recipient in the U.S. Bank Mobile App

1. Select Pay bills & transfer, then choose External transfers, wires & ACH.
2. From the Manage recipients & accounts title choose Manage accounts.
3. Choose the ACH tab from the top.
4. To add a new ACH recipient.
   1. Select Add a new ACH recipient.
   2. Enter their name and address, then Continue.
   3. Next add their account and routing numbers, then select Add account.
   4. Choose Done to return to your recipient list.
5. To add more than one account to an existing ACH recipient.
   1. Choose the recipient’s name from your list.
   2. Select Add a new ACH account.
   3. Next add their account and routing numbers.
   4. Select Add account to complete the process.
   5. Choose Done to return to your recipient list.
6. To edit the nickname of existing ACH recipient.
   1. Choose the recipient’s name from your list.
   2. Select Edit to the right of their name or account.
   3. Make your changes and select Save.
7. To delete an existing ACH recipient.
   Note, deleting a recipient will delete all accounts added under their name.
   
   1. Select the recipient’s name from your list.
   2. Choose Delete recipient and confirm you’d like to Delete this recipient.

More information

If your business has multiple owners, at least two owners must approve the ACH payment. If you initiate the ACH payment as an owner, then only one other owner’s approval is needed. See also, How do I approve or reject a small business ACH payment?