First National Bank of Moose Lake Business Online Banking Guide

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10 12 13 14 15 16 17 18 19 20 22 23 24 25 26 27 28 29 30 2 3 4 5 6 7 8 9 J L M N O P Q R S T V W X Y Z B C D E F G H I 10 14 15 16 17 18 19 20 24 25 26 27 28 29 30 4 5 6 7 8 9 10 13 14 15 16 17 18 19 20 23 24 25 26 27 28 29 30 3 4 5 6 7 8 9 10a 3a 4a 5a 6a 7a 8a 9a 10b 3b 4b 5b 6b 7b 8b 9b 10c 3c 4c 5c 6c 7c 8c 9c 10d 3d 4d 5d 6d 7d 8d 9d J M N O P Q R S T W X Y Z C D E F G H I 10 16 17 18 19 20 26 27 28 29 30 6 7 8 9 10 15 16 17 18 19 20 25 26 27 28 29 30 5 6 7 8 9 J O P Q R S T Y Z E F G H I 10 17 18 19 20 27 28 29 30 7 8 9 10a 2a 3a 4a 5a 6a 7a 8a 9a 10b 2b 3b 4b 5b 6b 7b 8b 9b 10c 2c 3c 4c 5c 6c 7c 8c 9c 10d 2d 3d 4d 5d 6d 7d 8d 9d J N O P Q R S T X Y Z D E F G H I 12a 13a 14a 15a 16a 17a 18a 19a 20a 4 5 6a 7 8a 9a 12b 13b 14b 15b 16b 17b 18b 19b 20b 4 5 6 7 8 9b 10c 4c 5c 6c 7c 8c 9c 10d 4d 5d 6d 7d 8d 9d 13a 14a 15a 16a 17a 18a 9a 20a 13b 14b 15b 16b 17b 18b 19b 20b J P Q R S T Z F G H I 10a 5a 6a 7a 8a 9a 10b 5b 6b 7b 8b 9b 0c 5c 6c 7c 8c 9c 10d 5d 6d 7d 8d 9d J Q R S T G H I 10 18 19 20 28 29 30 8 9 J1 B1 C1 D1 E1 F1 G1 H1 I1 J2 B2 C2 D2 E2 F2 G2 H2 I2 J3 B3 C3 D3 E3 F3 G3 H3 I3 14a 15a 16a 17a 18a 19a 20a J1 C1 D1 E1 F1 G1 H1 I1 0 0 14b 15b 16b 17b 18b 19b 20b C2 D2 E2 F2 G2 H2 I2 6a 7a 8a 9a 10b 6 7 8b 9b 10c 6c 7c 8c 9c 10d 6d 7d 8d 9d 15a 16a 17a 18a 9a 20a 15b 16b 17b 18b 9b 20b 10a 7a 8a 9a 10b 7b 8b 9b 10c 7c 8c 9c 10d 7d 8d 9d J R S T H I 10 19 20 29 30 9 J S T I J1 D1 E1 F1 G1 H1 I1 C3 D3 E3 F3 G3 H3 I3 D2 E2 F2 G2 H2 I2 J3 D3 E3 F3 G3 H3 I3 16a 17a 18a 19a 20a E1 F1 G1 H1 I1 J2 J3 0a 16b 17b 18b 19b 20b E2 F2 G2 H2 I2 J1 J2 J1 F1 G1 H1 I1 E3 F3 G3 H3 I3 17a 18a 19a 20a F2 G2 H2 I2 17b 18b 19b 20b 10a 8a 9a 10b 8b 9b 10c 8c 9c 10d 8d 9d J2

J2 3. Select a recipient using the drop-down. 4. (Optional) Select a payment method using the drop-down. 5. Use the drop-down to select an originating ID.

J3 IDs are often the EIN for a business, but could also be a DUNS number or another identifying number generated by your financial institution. If the field is blank, the business account holder must contact your financial institution to add the correct number in the Originating Entities fields in Administrator Console. J3 Note : Originating IDs are entered by your financial institution when the business is added to the Administrator Console. Originating

G2 H2 I2 b 18b 19b 20b 9d a 18a 19a 20a 10a 9a 10b 9b 0c 9c 10d

F3 G3 H3 I3 J1 G1 H1 I1

J2

J3

G3 H3 I3 H1 I1 19a 20a J1

H2 I2 19b 20b I1 J1 I2 J2 I3 J3 H3 I3

J2

J3 6. Use the drop-down to select an offset account. 7. Enter a payment amount. 8. Enter a purpose. 9. Select a payment type using the drop-down. 10. Select an effective date.

Business Banking: Creating a New Payment