How to make ACH Payments

• Sign in to JPMorganOnline.com
• Select "Pay and transfer"
• Select "Enroll now"
• Select "Get Started"
• Choose your payment origination preference and select "Confirm" 
• Read the terms and conditions, check the box to accept them, and select “Next”
• Choose your billing account and select "Next"
• Confirm billing account and select "Activate now"

• Sign in to JPMorganOnline.com
• Select "Pay and transfer" 
• Select "Schedule payments"
• Select "Company activation" 
  • Each company that holds accounts you plan to use to send ACH Payments will require activation
  • Select “Activate” next to each company you plan to use with ACH Payments service.
  • Review the purpose of use question that is presented, and select the applicable option : I’ll make payments for (your company name) only or I’ll make payments on behalf of other individuals or other businesses 
  • Choosing I’ll make payments on behalf of other individuals or other businesses will prevent you from using the service, as ACH Payments can only be used to send pay-ments on behalf of your business and cannot be used to send payments on behalf of anyone else. Select “Confirm”
  • Confirm page appears, and select “Next”

• Sign in to JPMorganOnline.com
• Select "Pay and transfer"
• Select "Schedule payments"
• Select "ACH file upload"
• Select "Activate service"

• Sign in to JPMorganOnline.com
• Select "Pay & transfer”
• Select “More” then tap “Add Recipient” on the ACH Payment Services tile.
• Choose the phone number to which you’d like to receive the activation code for adding a recipient
• Select “Next” and enter the code
• Select “Add employee” or “Add vendor” depending on payee type
• Provide the payee’s details (name, nickname, account information) and indicate your desired “Pay from account”, then select “Next”
• Review payee details and select “Add vendor” or “Add employee”

• Sign in to JPMorganOnline.com
• Select “Pay & transfer”
• Select “Schedule payments” below “ACH Payment Services”
  • Or: Select “Add a payee” to provide a new contact and follow prompts. See instructions for adding a new payee in the previous steps, if needed
• Choose your payee(s) and select “Schedule payments”
  • Payment information can be entered individually or applied to all payees

o Individually: Select arrow to expand each payment, then use the drop-downs to select Pay from account, delivery method, and deliver by date, and enter the amount

o All payees: Select arrow to expand “Set up your payments quickly,” then use the drop-downs to select Pay from account, delivery method, and deliver by date, and enter the amount

• Select “Next”
• Review payments and select “Schedule payments”

• Sign in to JPMorganOnline.com
• Select “Pay & transfer”
• Select “More” below “ACH Payment Services”
• Select “Use ACH file upload”
• Select “Choose a file”
• Select “Next”

• Sign in to the J.P. Morgan Mobile app
• Tap “Pay & collect”
• Tap “Schedule ACH Payments”
• Tap “Employees” or “Vendors”
• Tap “Add an employee” or “Add a vendor” depending on the payee type
• Choose the phone number to which you’d like to receive the activation code for adding a payee
• Select “Next” and enter the code
• Provide the payee’s details (name, nickname, account information) and indicate your desired “Pay from account”, then select “Next”
• Review payee details and select “Add vendor” or “Add employee”

• Sign in to the J.P. Morgan Mobile app
• Tap “Pay & collect”
• Tap "Schedule ACH payments"
• Choose your recipient from the “Employees” or "Vendors” list depending on the payee type
  • Or: Tap “Add an employee” or “Add a vendor” to provide a new contact and follow prompts. See instructions for adding a new recipient in the previous steps, if needed
• Tell us the amount you would like to send
• Use the drop-downs to select Pay from account, delivery method, and deliver by date, and enter the amount
• Enter any additional information, and tap “Next”
• Review payment carefully and select “Schedule”