FNBC Online Business User Guide

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7. Enter the routing number. 8. Enter the account number.

9. Use the drop-down to select an account type. 10. (Optional) Enter payment related information. 11. Expand the format options to add additional information. 12. (Optional) Enter an email address for the recipient to notify them when a batch is processed. 13. Click the Save As Participant button to save the participant. 14. Click the Save & Add Another to save the current participant and add another. 15. Click the Save button.

ACH: New ACH Batch