First Independence Bank Business Online Banking Guide

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Getting Started	4
Business Online Banking Overview	4
Users	4
Recipients	4
Transaction Type Overview	5
Business Online Banking Transaction Types	5
Business Banking	6
Users Overview	6
User Management Overview	7
Desktop	7
Mobile	8
Adding a New User	9
Part 1 of 4: Establishing Transaction Type Entitlements	11
Part 2 of 4: Disabling a Transaction Type	12
Part 3 of 4: Editing Approval Limits for a Transaction Type	13
Part 4 of 4: Dual Control	14
Editing an Existing User’s Entitlements	15
Recipient Overview	16
Adding a Recipient	17
ACH Only - Recipient Account Detail	18
ACH & Wire - Receiving Bank Detail	20
ACH & Wire - Receiver and Intermediary Detail	23
Domestic Wires Only - Receiving Bank Detail	24
Domestic Wires Only - Receiver and Intermediary Detail	26
Review	27
Editing a Recipient	28
Deleting a Recipient	29
Creating a Batch Payee List	30
Desktop	32
Mobile	34
Importing a Batch from File	36
Import ACH File	36
Import Delimited File	38
Import Fixed Length File	42
Creating a New Payment	45
Create a Payment	45
One-time Payment	48
Make Batch Payment	49
ACH Batch Upload	52
Editing a Batch	56
Deleting a Batch	57
Pay Again	58
Viewing, Approving or Denying a Transaction	62
Desktop	62
Mobile	64
Account Reporting	65
Creating a New Report	65
Deleting an Existing Report	66
Editing an Existing Report	67
Running an Existing Report	68

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