Quick and Easy Guide to FHB Online Business Center

Transactions

ACH/Wire

Step Four: Review & Submit

1. Select the Effective Date (payment date). 2. Click Draft or Approve depending on user rights, .

The User Roles may restrict a user to only have the rights to draft payments. It will appear in the Activity Center as a pending payment. An authorized user must login to approve the transaction. Review the Dual Authorization page in this book for more information.

18