To send an ACH or wire transfer from your Parker deposit account, start by adding your vendor in the Parker App. Here's a step-by-step guide to make the process smooth:
Open the Parker App.
Navigate to and click on "Send Money".
Select "Add Vendor", then choose "Add Recipient" and opt for "US Recipient".
Carefully input all the necessary recipient details accurately.
For wire transfers specifically:
Ensure you click on "Add Wire Details" and complete the required fields.
Once your vendor is added, you're all set to send money by following these steps:
Select the vendor to whom you want to make a payment.
Fill in all the required fields in the payment request.
Verify that the invoice information corresponds with the amount in your submitted request.
Lastly, select "Transfer Type" and specify whether it's a Wire or ACH, based on the recipient details you've entered, to guarantee a smooth approval process.
Following these instructions will help ensure your payment is processed quickly and accurately.