First National Bank of Moose Lake Business Online Banking Guide

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In the sidebar, click Business Payments . 1. Click the Transfer Funds button. 2. Click the ACH Upload button. 3. Click the Choose File button and upload the ACH file for Pass-Thru. 4. (Optional) Check the box to create a payroll batch. If enabled, this batch will be restricted to only entitled business users. 5. (Optional) Check the box to process the batch on the same day. 6. Click the Next button.

Payments: ACH Batch Upload