Bank Midwest Business Online Banking User Guide
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10 5 16 17 18 19 20 5 26 27 28 29 30 5 6 7 8 9 J O P Q R S T Y Z E F G H I 10a a 7a 8a 9a 10b b 7b 8b 9b 10c c 7c 8c 9c 10d 6a 17a 18a 19a 20a d 7d 8d 9d J P Q R S T Z G H I 10a a 7a 8a 9a 10b b 7b 8b 9b 10c c 7c 8c 9c 10d 6a 17a 18a 19a 20a d 7d 8d 9d J P Q R S T Z G H I 10a 5a 6a 7a 8a 9a 10b 5b 6b 7b 8b 9b 10c 5c 6c 7c 8c 9c 10d 5d 6d 7d 8d 9d 6b 17b 18b 19b 20b J1 1 G1 H1 I1 J2 2 G2 H2 I2 6b 17b 18b 19b 20b J1 1 G1 H1 I1 J2 2 G2 H2 I2 5a 16a 17a 18a 19a 20a 3 G3 H3 I3 J3 J3 3 G3 H3 I3
J1 8. Select a frequency using the drop-down. Frequency options include: One time, Weekly, Every two weeks, Monthly, Every three months and Annually. 9. For a recurring transfer: a. Choose how long the tr nsfer should occur. • Until Canceled: Transactions process until the user cancels the recurring payment in the application. • Until End Date: Transactions occur on the scheduled frequency until the end-date that the user designates has passed. • Until Total Payments Made: Transactions occur on the scheduled frequency until the designated number of payments have been completed. b. Enter an end date or total number of transfers, if necessary. 10. Click the Submit button when you are finished. J2 J3 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 J K L M N O P Q R S T U V W X Y Z A B C D E F G H I 10a 1a 2a 3a 4a 5a 6a 7a 8a 9a 10b 1b 2b 3b 4b 5b 6b 7b 8b 9b 10c 1c 2c 3c 4c 5c 6c 7c 8c 9c 10d 1d 2d 3d 4d 5d 6d 7d 8d 9d 11a 12a 13a 14a 15a 16a 17a 18a 19a 20a 11b 12b 13b 14b 15b 16b 17b 18b 19b 20b J1 A1 B1 C1 D1 E1 F1 G1 H1 I1 J2 A2 B2 C2 D2 E2 F2 G2 H2 I2 J3 A3 B3 C3 D3 E3 F3 G3 H3 I3
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Transactions: Loan Payments & Transfers
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