First Savings Bank Mobile Business Banking Guide

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10 13 14 15 16 17 18 19 20 23 24 25 26 27 28 29 30 3 4 5 6 7 8 9 J M N O P Q R S T W X Y Z C D E F G H I 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

9. Entering the Receiver DI (Depository Institute) Bank’s routing number and bank name is optional.

13a 14a 15a 16a 17a 18a 19a 20a

13b 14b 15b 16b 17b 18b 19b 20b

Note : Incorrect receiving bank details are the main reason wire transfers get rejected. Wires are considered a final method of payment and may not be recalled if incorrect information is entered. Be sure the wiring instruction data is accurate. J1 J2

C1 D1 E1 F1 G1 H1 I1

C2 D2 E2 F2 G2 H2 I2

J3

C3 D3 E3 F3 G3 H3 I3

Business Banking: Recipient Overview