Bank of Akron Business Mobile App User Guide

23

11 12 21 22 1 2 K L U V A B 1a 2a 1b 2b 1c 2c

10 17 18 19 20 27 28 29 30 7 8 9 J Q R S T G H I 10a 7a 8a 9a 10b 7b 8b 9b 10c 7c 8c 9c 10d 7d 8d 9d 10 18 19 20 28 29 30 8 9 J R S T H I 10 19 20 29 30 9 17b 18b 19b 20b 10a 8a 9a 10b 8b 9b 10c 8c 9c 10d 8d 9d J1 G1 H1 I1 J2 G2 H2 I2 J S T I 17a 18a 19a 20a

1d 2d

11a 12a

11b 12b

A1 B1 A2 B2 A3 B3

H1 I1 10a 9a 10b 9b 10c 9c 10d 9d

J3

G3 H3 I3 a 18a 19a 20a

b 18b 19b 20b

J1 8. Use the drop-down and select an originating ID. 9. Enter a memo. 10. Click the Next button. 11. Review the payment information and click the Submit button. J2 J3

a 19a 20a

H2 I2 b 19b 20b

H3 I3

J1 I1 J2 I2 J3 I3

Business Banking: ACH Upload