Search Batch Transfer Payee 15:40:15 09-20 2022 Standard Add to My Menu

• To register individually, select the Add, and click the added row to register. Deposit Bank, Deposit account number, and transfer amountare required fields.
• If you want to modify a contents for registration, double-click the item to modify.
• To delete the contents for registration, check the check box and click the [Delete] to delete it from the list.

Search Payee 등록정보 테이블

Registered Date	2021.11.30 11:11:48	Transfer Cases	1,000 Case
Transfer File Name	11월급여이체	Transfer Amount	1,000,456,000 KRW
Batch Payee Search Status	Process complete

• Double-click the deposit bank name field to open a bank selection pop-up. Please select a bank from the pop-up.
• If deposit bank name is not correct, if deposit account number does not match after the recipient inquiry, or if there is any other character than figures in deposit amount field, error message will appear.