Quick and Easy Guide to FHB Online Business Center

First page Table of contents Next page Last page
Getting Started8
Online Business Center Overview8
Users8
Recipients8
FHB Online Business Center Transaction Types9
Home Page10
Home Page Overview10
Account Details Overview12
Quick Transfer14
Account Nickname15
Account Grouping16
Editing a Group Name17
Deleting a Group17
Security18
Protecting Your Information18
General Guidelines18
Login ID and Password18
Fraud Prevention18
Take Precautions Against Computer Fraud19
Common Fraud Scheme19
Security Preferences21
Change Password21
Secure Delivery22
Mobile Security Preferences23
Enabling Touch ID or Fingerprint Login23
Enabling Passcode Authentication25
Disabling Passcode Authentication, Touch ID or Fingerprint Login26
Enabling Face ID27
Alerts Overview28
Account Alerts29
History Alerts30
Online Transaction Alerts31
Reminder32
Security Alerts Overview33
Edit Delivery Preferences33
Treasury34
Editing Company Policy34
Part 1 of 7: Choosing a Transaction to Edit in Company Policy34
Part 2 of 7: Choosing the Maximum Draft Amount35
Part 3 of 7: Choosing the Number of Approvals36
Part 4 of 7: Choosing the Accounts37
Part 5 of 7: Choosing the Drafting Hours37
Part 6 of 7: Choosing the Location38
Part 7 of 7: Choosing the IP Address38
Approval Limits39
Company Policy Tester40
Viewing Rights to Access Features42
Establishing Rights to Access Accounts43
Creating and Editing Account Labels44
User Roles Overview45
Creating, Editing or Copying a User Role46
Part 1 of 7: Establishing Transaction Type Rights47
Part 2 of 7: Disabling a Transaction Type48
Part 3 of 7: Enabling Operation Rights49
Part 4 of 7: Choosing the Maximum Draft Amount50
Part 5 of 7: Enabling Allowed Accounts51
Part 6 of 7: Choosing Drafting Hours51
Part 7 of 7: Editing Approval Limits for a Transaction Type52
User Role Policy Tester53
Deleting Allowed Actions55
Establishing Rights to Access Features56
Establishing Rights to Access Accounts57
Deleting a User Role58
Users Overview59
User Management Overview60
Adding a New User61
Editing a User62
Deleting a User63
Recipient Overview64
ACH Only- Part 1 of 2: Adding a Recipient65
ACH Only- Part 2 of 2: Recipient Account Detail66
ACH & Wire- Part 1 of 5: Adding a Recipient67
ACH & Wire- Part 2 of 5: Receiving FI Detail68
ACH & Wire- Part 3 of 5: Beneficiary FI Detail68
ACH & Wire- Part 4 of 5: Intermediary FI Detail69
ACH & Wire- Part 5 of 5: Recipient Account Detail70
Wires Only (Domestic) - Part 1 of 5: Adding a Recipient71
Wires Only (Domestic)- Part 2 of 5: Receiving FI Detail72
Wires Only (Domestic)- Part 3 of 5: Beneficiary FI Detail72
Wires Only (Domestic)- Part 4 of 5: Intermediary FI Detail73
Wires Only (Domestic)- Part 5 of 5: Recipient Account Detail74
Wires Only (International)- Part 1 of 5: Adding a Recipient75
Wires Only (International)- Part 2 of 5: Receiving FI Detail76
Wires Only (International)- Part 3 of 5: Beneficiary FI Detail76
Wires Only (International)- Part 4 of 5: Intermediary FI Detail77
Wires Only (International)- Part 5 of 5: Recipient Account Detail78
Wage Garnishment (ACH)- Part 1 of 2: Adding a Recipient79
Wage Garnishment (ACH)- Part 2 of 2: Recipient Account Detail82
Editing a Recipient83
Editing a Recipient’s Templates84
Deleting a Recipient85
Payment Template Overview86
Creating a Template87
ACH Batch88
ACH Collection90
ACH Receipt92
Domestic Wire94
International Wire96
Payroll98
Sending a Single Payment100
ACH Batch100
ACH Payment103
ACH Collection105
ACH Receipt108
Domestic Wire110
International Wire113
Payroll115
Splitting a Payment117
Payment From File118
Viewing, Approving or Canceling a Transaction120
Single Transaction120
Multiple Transactions121
Editing or Using a Template122
Deleting a Template123
Wire Activity124
ACH Pass-Thru125
Reports Overview126
Company User Activity Report127
Wire Online Origination Report128
Company Entitlements Report129
ACH Activity Report Previous Day(s)130
Cash Position Report Previous Day(s)131
Editing a Report132
Deleting a Report133
Tax Payments134
Funds Transfer136
Individual Transfers136
Multi-Account Transfers Overview138
Multi-Account Transfers- Creating a Template139
Multi-Account Transfers- Single Transfer141
Editing a Multi-Account Transfer Template143
Deleting a Multi-Account Transfer Template144
Services145
Stop Payment Request145
Single Check145
Reordering Checks146
Settings147
Account Preferences147
Profile148
Accessibility149
Locations150
Branches and ATMs150

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