Getting Started | 8 |
New User Enrollment | 8 |
Logging Off | 10 |
Resetting A Forgotten Password | 11 |
Home Page | 14 |
Home Page Overview | 14 |
Account Summary Overview | 16 |
Account Details Overview | 17 |
Quick Transfer | 19 |
Account Nickname | 20 |
Account Grouping | 21 |
Editing a Group Name | 22 |
Deleting a Group | 22 |
Security | 23 |
Protecting Your Information | 23 |
General Guidelines | 23 |
Login ID and Password | 23 |
Fraud Prevention | 23 |
Secure Message Overview | 24 |
Sending a Secure Message | 25 |
Transaction Types | 26 |
Moving Money Overview | 26 |
Transactions | 28 |
Transfer Funds | 28 |
Online Activity Center Overview | 30 |
Using Filters | 31 |
Creating or Deleting Custom Views Using Favorites | 31 |
Editing Transactions | 32 |
Canceling Transactions | 33 |
Send Money Now Initial Setup | 34 |
Send Money Now | 36 |
Send Money Now History Overview | 38 |
Repeat a Send Money Now Transaction | 39 |
Receiving Funds with Send Money Now | 40 |
Manage Cards Overview | 41 |
Xfer to other FNB Acct | 42 |
Linking Someone’s First Northern Bank Account | 42 |
Single Transfers Between First Northern Bank Accounts | 43 |
Adding A Personal External Account | 44 |
Verifying A Personal External Account | 45 |
Biller Direct | 46 |
Home Page Overview | 46 |
Adding a Company | 47 |
Scheduling a Payment | 49 |
Sending a Payment Manually | 50 |
Enabling or Disabling Account Notifications | 51 |
Changing a Company’s Payment Method | 52 |
Unlink a Company | 53 |
Adding or Changing a Payment Method | 54 |
Deleting a Payment Method | 56 |
Editing your Notifications | 57 |
Bill Payment | 59 |
Payments Overview | 59 |
Hiding or Unhiding Payees from Payment Screen | 60 |
Creating a Payee Overview | 61 |
Creating a Payee: Company | 62 |
Creating a Payee: Person | 64 |
Part 1 of 3: Choosing Payee and Payment Method | 64 |
Part 2 of 3: Adding Payee Information | 65 |
Part 3 of 3: Keyword (Email Only) and One-Time Activation Code | 66 |
Editing a Payee | 67 |
Deleting a Payee | 68 |
Scheduling Payments | 69 |
Rush Delivery | 70 |
Recurring Payments | 72 |
Editing Payments | 73 |
Skipping Payments | 74 |
Canceling Payments | 75 |
Setting Up eBills | 76 |
Adding an Account | 77 |
Editing an Account | 78 |
Deleting an Account | 79 |
Editing Personal Information | 80 |
Editing Alerts | 81 |
Categories | 82 |
Editing a Category | 83 |
Deleting a Category | 84 |
Statements | 85 |
View Statements | 85 |
Statement Delivery | 86 |
Other Services | 87 |
Stop Payment Request | 87 |
Single Check | 87 |
Multiple Checks | 88 |
CardSwap | 89 |
Getting Started | 89 |
Overview | 91 |
Check Reorder | 92 |
Text Enrollment | 93 |
Address/Contact Change | 95 |
Settings | 96 |
Account Preferences | 96 |
Security Preferences | 97 |
Change Password | 97 |
Change Login ID | 98 |
Secure Delivery | 99 |
Mobile Security Preferences | 100 |
Enabling Touch ID or Fingerprint Login | 100 |
Enabling Passcode Authentication | 102 |
Disabling Passcode Authentication, Touch ID or Fingerprint Login | 103 |
Enabling Face ID | 104 |
Apple Watch | 105 |
Apple Watch Setup | 105 |
Viewing Balances and Transactions | 105 |
Alerts Overview | 106 |
Account Alerts | 107 |
History Alerts | 108 |
Online Transaction Alerts | 109 |
Reminder | 110 |
Accessibility | 111 |
Personal Financial Management | 112 |
Initial Setup | 112 |
Linking an Account | 112 |
Categorizing Transactions | 113 |
Splitting a Transaction | 114 |
Online Banking Home Page | 115 |
Net Worth Overview | 116 |
Budgets Overview | 117 |
Auto-generated Budgets | 118 |
Budgets From Scratch | 118 |
Editing or Deleting a Budget | 119 |
Managing Budgets | 120 |
Spending Overview | 121 |
Spending: Recategorizing a Transaction | 122 |
Trends Overview | 124 |
Debts Overview | 125 |
Cash Flow Overview | 126 |
Adding a Suggested Cash Event | 127 |
Creating Your Own Cash Event | 128 |
Editing, Deleting or Skipping a Cash Event | 130 |