First National Bank and Trust Company Business Online and Mobile Banking User Guide

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6. Click the box to select all payments in this batch. 7. Click a box next to a recipient to select individual payments. 8. Click the box to prenote all recipients in the batch and verify their information. 9. (Optional) Edit the amounts. 10. (Optional) Click the icon to enter a memo. 11. Click the Next button.

ACH & Wire Services: Creating a New Payment