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

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In the Sidebar Menu , click ACH/Wires . 1. Click the Initiate Transaction button. 2. Click the ACH NACHA File Import button. 3. Click the Choose File button and upload the ACH file for Passthru.

4. (Optional) Check the box to create a payroll batch. 5. (Optional) Check the box to send a same day ACH. 6. Click the Next button.

ACH & Wire Services: ACH NACHA File Import