First Savings Bank Online Business 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 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 10 14 15 16 17 18 19 20 24 25 26 27 28 29 30 4 5 6 7 8 9 J N O P Q R S T X Y Z D E F G H I 10 15 16 17 18 19 20 5 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 16 17 18 19 20 26 27 28 29 30 6 7 8 9 J P Q R S T Z F G H I 10 17 18 19 20 27 28 29 30 7 8 9 J Q R S T G H I 10 18 19 20 28 29 30 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 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 10a a 4a 5a 6a 7a 8a 9a 10b b 4b 5b 6b 7b 8b 9b 10c 4c 5c 6c 7c 8c 9c 10d d 4d 5d 6d 7d 8d 9d 10a 5a 6a 7a 8a 9a 10b 5b 6b 7b 8b 9b 10c 5c 6c 7c 8c 9c 10d 5d 6d 7d 8d 9d 10a a 6a 7a 8a 9a 10b b 6b 7b 8b 9b 10c 6c 7c 8c 9c 10d d 6d 7d 8d 9d 0a J R S T H I 10 19 20 29 30 9 12a 13a 14a 15a 16a 17a 18a 19a 20a 12b 13b 14b 15b 16b 17b 18b 19b 20b J1 B1 C1 D1 E1 F1 G1 H1 I1 a 13a 14a 15a 16a 17a 18a 19a 20a J2 B2 C2 D2 E2 F2 G2 H2 I2 b 13b 14b 15b 16b 17b 18b 19b 20b a 14a 15a 16a 17a 18a 19a 20a J3 B3 C3 D3 E3 F3 G3 H3 I3 1 C1 D1 E1 F1 G1 H1 I1 b 14b 15b 16b 17b 18b 19b 20b J1 J2 C2 D2 E2 F2 G2 H2 I2 1 D1 E1 F1 G1 H1 I1 a 15a 16a 17a 18a 19a 20a b 15b 16b 17b 18b 19b 20b a 16a 17a 18a 19a 20a 7a 8a 9a 10b 7b 8b 9b 10c 7c 8c 9c 10d d 7d 8d 9d 0a a 8a 9a 10b b 8b 9b 10c 8c 9c 10d d 8d 9d J S T I J3 C3 D3 E3 F3 G3 H3 I3 J1 J2 2 D2 E2 F2 G2 H2 I2 3 D3 E3 F3 G3 H3 I3 1 E1 F1 G1 H1 I1 2 E2 F2 G2 H2 I2 b 16b 17b 18b 19b 20b 1 F1 G1 H1 I1 a 17a 18a 19a 20a J1 J2 J3 3 E3 F3 G3 H3 I3 2 F2 G2 H2 I2 b 17b 18b 19b 20b J1 J2

11 12 21 22 1 2 K L U V A B 1a 2a 1b 2b 1c 2c

J3 3. Use the drop-down to select a payee. 4. Use the drop-down to select an originating ID. 5. Use the drop-down to select an offset account. 6. Enter a payment amount. 7. Enter a memo. 8. Use the drop-down and select credit or debit. 9. Select a date. 10. Use the drop-down to select a frequency. J3 J1 J2 J3 J1 J2 J3

10a 9a 10b 9b 10c 9c 10d

3 F3 G3 H3 I3 1 G1 H1 I1 a 18a 19a 20a b 18b 19b 20b 9d G2 H2 I2 19a 20a

1 H1 I1

G3 H3 I3 19b 20b

2 H2 I2

1d 2d

J1 I1 J2 I2 J3 I3

3 H3 I3

11a 12a

11b 12b

11. Click the Submit button. 12. Click the Confirm button.

A1 B1 A2 B2 A3 B3

Business Banking: Creating a New Payment