Quick and Easy Guide to FHB Online Business Center

Transactions

ACH/Wire

The ACH/Wire tab is your place to establish one-time or recurring payments to recipients. Here you can create templates to automate your routine payments. The following template and payment types include a single-recipient: • ACH Payment • Domestic Wire • ACH Receipt • International Wire The following transaction types include multiple-recipients: • ACH Batch • ACH Collection • Payroll • Payment from File

To Create Payments: Step One: Adding Recipients

Click on the Transactions tab, then click on ACH/Wire . 1. Click New Template if you are going to be sending this payment more than once or click New Payment to create a one-time payment. 2. (Template Only) Enter a name for your template then click Next .

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