First Kentucky Business Cash Management User Guide

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Wires Initiating a Template

Using templates for recurring payments reduces mistakes and saves you time.

Part 1: Initiating a Template

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In the Business Banking tab, click Wires . 1. Click the icon. 2. Click the New Wire button. 3. Click the New From Template button. 4. Select the template you would like to use.

5. Edit or add any necessary information and click the Continue button. Go to page 60 for more information about creating a domestic wire or page 66 for an international wire.

Wires: Initiating a Template