Quick and Easy Guide to FHB Online Business Center

Transactions

Recipients

A recipient is any person or business with whom your business may exchange funds. You can send or receive payments from a recipient. After a recipient is created, you can include them in multiple payments or templates simultaneously. Each recipient entry contains the recipients contact and account information.

To Add a Recipient:

Click on the Transactions tab, then click on Recipients . 1. Click the Add Recipient button on the right. 2. Fill out the required information regarding the recipient. Fields marked with an asterisk are required fields. • For ACH Recipient’s, please enter the name of the person or company in the Recipient’s ACH Name field. • For Wire Recipients, please enter the name of the person or company in the Recipient’s Wire Name field. 3. Click the Next button on the right. A new tab will appear called “Account New”.

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