FMS Bank Online Banking Mobile User Guide

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10 12 13 14 15 16 17 18 19 20 22 23 24 25 26 27 28 29 30 2 3 4 5 6 7 8 9 J L M N O P Q R S T V W X Y Z B C D E F G H I 10 13 14 15 16 17 18 19 20 23 24 25 26 27 28 29 30 3 4 5 6 7 8 9 J M N O P Q R S T W X Y Z C D E F G H I 10 14 15 16 17 18 19 20 24 25 26 27 28 29 30 4 5 6 7 8 9 10 15 16 17 18 19 20 5 26 27 28 29 30 5 6 7 8 9 10a 2a 3a 4a 5a 6a 7a 8a 9a 10b 2b 3b 4b 5b 6b 7b 8b 9b 10c 2c 3c 4c 5c 6c 7c 8c 9c 10d 2d 3d 4d 5d 6d 7d 8d 9d 10 16 17 18 19 20 26 27 28 29 30 6 7 8 9 10 19 20 29 30 9 10 19 20 29 30 9 10a 3a 4a 5a 6a 7a 8a 9a 10b 3b 4b 5b 6b 7b 8b 9b 10c 3c 4c 5c 6c 7c 8c 9c 10d 3d 4d 5d 6d 7d 8d 9d 10a 4a 5a 6a 7a 8a 9a 0b 4b 5b 6b 7b 8b 9b 0c 4c 5c 6c 7c 8c 9c 10d 4d 5d 6d 7d 8d 9d J N O P Q R S T X Y Z D E F G H I 10a 5a 6 7a 8a 9a 10b 5b 6 7b 8b 9b 10c 5c 6c 7c 8c 9c 10d J O P Q R S T Y Z E F G H I 12a 13a 14a 15a 16a 17a 18a 19a 20a 12b 13b 14b 15b 16b 17b 18b 19b 20b 13a 14a 15a 16a 17a 18a 19a 20a J1 B1 C1 D1 E1 F1 G1 H1 I1 13b 4b 15b 16b 17b 18b 19b 20b J2 B2 C2 D2 E2 F2 G2 H2 I2 C1 D1 E1 F1 G1 H1 I1 J P Q R S T Z F G H I 10 17 18 19 20 27 28 29 30 7 8 9 J Q R S T G H I 10 18 19 20 28 29 30 8 9 J S T I J S T I 10a 9a 10b 9b 10c 9c 10d 10a 9a 10b 9b 10c 9c 10d J1

11 12 13 14 15 21 22 23 24 25 1 2 3 4 5 K L M N O U V W X Y A B C D E 1a 2a 3a 4a 5 1b 2b 3b 4b 5 1c 2c 3c 4c 5

3. Use the drop-down to select a payee. 4. Use the drop-down to select a payment method. 5. Use the drop-down to select an offset account. 6. Use the drop-down to select an originating ID. 7. Enter a payment amount. 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 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 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 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 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 16a 17a 18a 19a 20a 16b 17b 18b 19b 20b 6d 7d 8d 9d J1 F1 G1 H1 I1 J2 F2 G2 H2 I2 J3 F3 G3 H3 I3 7a 8a 9a 10b 7b 8b 9b 0c 7c 8c 9c 10d 17a 18a 19a 20a 17b 18b 19b 20b 7d 8d 9d J1 G1 H1 I1 J2 G2 H2 I2 J3 G3 H3 I3 10a 8a 9a 10b 8b 9b 0c 8c 9c 10d 18a 19a 20a 18b 19b 20b 8d 9d J1 H1 I1 J2 H2 I2 J3 H3 I3 19a 0a 19b 20b J1 I J2 I2 J3 I3 19a 20a 19b 20b 9d J1 I1 J2 I2 J3 I3 J3 C3 D3 E3 F3 G3 H3 I3 14b 15b 16b 17b 18b 19b 20b J1 D1 E1 F1 G1 H1 I1 J2 D2 E2 F2 G2 H2 I2 J3 D3 E3 F3 G3 H3 I3 15a 16a 17a 18a 19a 20a 15b 16b 17b 18b 19b 20b 5d 6 7d 8d 9d J1 E1 F1 G1 H1 I1 J2 E2 F2 G2 H2 I2 J3 E3 F3 G3 H3 I3 8. (For a wire payment) Select an effective date. 9. Use the drop-down to select a frequency. 10. For a recurring transfer: a. Choose how long the transfer should occur. b. Enter an end date or total number of transfers, if necessary. 11. Enter a memo. 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 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 1 F1 G1 H1 I1 J2 A2 B2 C2 D2 E2 F2 G2 H2 I2 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 10a 6a 7a 8a 9a 10b 6b 7b 8b 9b 10c 6c 7c 8c 9c 10d 0a J R S T H I 9d J2 C2 D2 E2 F2 G2 H2 I2 14a 15a 16a 17a 18a 19a 20a B3 C3 D3 E3 F3 G3 H3 I3

1d 2d 3d 4d 5

11a 12a 13a 14a 15

11b 12b 13b 14b 15

A1 B1 C1 D1 E A2 B2 C2 D2 E A3 B3 C3 D3 E

J3

12. Click the Submit button. 13. Click the Confirm button. A3 B3 C3 D3 E3 F3 G3 H3 I3

Business Banking: Creating a New Payment