First Independent Bank Online and Mobile Banking Business Us

34

4a

4b

4c

4d

5

4. For recurring ACH batches:

a. Use the drop down to select an occurrence. b. Enter an end date. c. (Optional) Check the box to make payments that fall on a holiday or weekend on the next available business day. d. (Optional) Check the box to approve an ACH batch when it is submitted. Approved batches will no longer be available on the scheduled date after bank processing is complete. 5. Click the Review Batch button.

ACH: New ACH Batch