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

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ACH & Wire Services Pay Again

Quickly and easily create transactions for previously created recipients and batches. You can also repeat previous transactions.

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In the Sidebar Menu , click ACH/Wires .

1. Repeat a payment to a recipient, batch or previous payment by selecting either the Recipients , Batches or Pending button. 2. Find the recipient, batch or payment you want to repeat, click the icon and select “Pay Again.” 3. For more information about repeating a single recipient transaction go to page 108. 4. For more information about repeating a batch transaction go to page 117.

ACH & Wire Services: Pay Again