First National Bank and Trust Company Business Online and Mobile Banking User Guide
104
Import Fixed Length File
1
2
3
In the Sidebar Menu , click ACH/Wires . 1. Click the New Recipient / ACH Batch button. 2. Click the Import Recipient File button. 3. Click the Import Fixed Length File button.
ACH & Wire Services: Importing a Batch from File
Made with FlippingBook. PDF to flipbook with ease