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

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3. Make any necessary changes, if applicable, then click the Create New Recipient / ACH Batch button. 4. Edit or delete Recipients of the Batch by clicking the icon to right of the recipient you wish to make changes to. a. Click the icon to delete a recipient. b. Click the icon to save changes made to the recipient. 5. If you need to add a Recipient to the existing Batch, type in the required fields to add a Recipient: Recipient Name, Routing#, Account #, Acct Type, Pay Type, +/1 Type, Amount and click the Add Recipient button. 6. Once you have completed all needed changes, click the Review button.

ACH & Wire Services: Editing an ACH Batch