Bank Midwest Business Online Banking User Guide
60
Processed Payments
11 12 13 14 1 21 22 23 24 1 2 3 4 1a 2a 3a 4a 5a 6a 7a 8a 1b 2b 3b 4b 5b 6b 7b 8b 1c 2c 3c 4c 5c 6c 7c 8c K L M N O P Q R U V W X Y Z A B C D E F G H 11 12 13 14 15 16 17 18 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8
In the sidebar, click ACH or Wire Origination . 1. Click on the Processed button. 2. Click on the icon and select “View Details” to view more details about a transaction.
1a 2a 3a 4a 1b 2b 3b 4b 1c 2c 3c 4c K L M N U V W X A B C D
1d 2d 3d 4d 5d 6d 7d 8d
11a 12a 13a 14a 15a 16a 17a 18
11b 12b 13b 14b 15b 16b 17b 18b
1d 2d 3d 4d A1 B1 C1 D1 E1 F1 G1 H1 A2 B2 C2 D2 E2 F2 G2 H2 A3 B3 C3 D3 E3 F3 G3 H3
11a 12a 13a 14a
11b 12b 13b 14b
A1 B1 C1 D1 A2 B2 C2 D2 A3 B3 C3 D3
Payments: Pending or Processed Payments
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