First National Bank of Moose Lake Business Online Banking Guide

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3. Search for a recipient by entering one or more of the following fields to locate the applicable Recipient: • Batch Name • Batch Description • Batch Type • Payment Method 4. Click the Find Batch button.

Note : Selecting the “Find Batch” button will provide all batches without having to enter any information on the search page.

5. Select a batch and click the Next button.

Payments: Creating a New Payment