First National Bank of Hutchinson Business Electronic Banking Guide

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Getting Started	5
Business Online Banking Overview	5
Users	5
Subsidiaries	5
Recipients	5
Business Online Banking Transaction Types	6
Commercial	7
Users Overview	7
Subsidiary Overview	8
Adding a Subsidiary	9
Editing a Subsidiary	10
Deleting a Subsidiary	11
Recipient Overview	12
ACH Only- Part 1 of 2: Adding a Recipient	13
ACH Only- Part 2 of 2: Recipient Account Detail	14
ACH & Wire- Part 1 of 4: Adding a Recipient	15
ACH & Wire- Part 2 of 4: Beneficiary FI Detail	16
ACH & Wire- Part 3 of 4: Intermediary FI Detail	17
ACH & Wire- Part 4 of 4: Recipient Account Detail	18
Wires Only (Domestic) - Part 1 of 4: Adding a Recipient	19
Wires Only (Domestic)- Part 2 of 4: Beneficiary FI Detail	20
Wires Only (Domestic)- Part 3 of 4: Intermediary FI Detail	21
Wires Only (Domestic)- Part 4 of 4: Recipient Account Detail	22
Editing a Recipient	23
Editing a Recipient’s Templates	24
Deleting a Recipient	25
Payment Template Overview	26
Creating a Template	27
ACH Batch	28
ACH Payment	30
ACH Collection	32
ACH Receipt	34
Domestic Wire	36
Payroll	38
Sending a Single Payment	40
ACH Batch	40
ACH Payment	43
ACH Collection	45
ACH Receipt	48
Domestic Wire	50
Payroll	52
Payment From File	54
Importing a CSV file	54
Importing a NACHA file	56
Viewing, Approving or Canceling a Transaction	58
Single Transaction	58
Multiple Transactions	59
Editing or Using a Template	60
Deleting a Template	61
Mobile Authorizations	62
Advanced Bill Pay	64
Home Page Overview	64
Add a Payee	66
Company	66
Individual Electronic Payments: Allowing an Individual to Provide Their Banking Information	68
Individual Electronic Payments: If You Have an Individual’s Account Information	70
Individual Check Payments	72
Activate a Payee	74
Import Payees	75
Edit a Payee	78
Delete a Payee	79
Add and Manage Categories	80
Single Payment	81
Edit or Stop a Single Payment	82
Create a Recurring Payment	83
Edit or Stop a Recurring Payment	85
Payment Approval	87
Add an Employee	88
Edit or Deactivate an Employee	90
Schedule Payroll	92
Edit Scheduled Payroll	94
Schedule Extra Payroll	95
View Past Payroll	97
Edit or Stop Scheduled Payroll	98
Payroll Approval	101
Calendar	102
Company Profile	103
Delete or Edit Bill Pay Accounts	104
Modify User Permissions	105
Personal Profile	106
e-Notifications	107
Events	107
Logout	108
Recurring	109
Reminders	110
Reports	111

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