Quick and Easy Guide to FHB Online Business Center

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Wires Only (Domestic)- Part 5 of 5: Recipient Account Detail......................................... 72 Wires Only (International)- Part 1 of 5: Adding a Recipient............................................. 73 Wires Only (International)- Part 2 of 5: Receiving FI Detail.............................................. 74 Wires Only (International)- Part 3 of 5: Beneficiary FI Detail........................................... 74 Wires Only (International)- Part 4 of 5: Intermediary FI Detail....................................... 75 Wires Only (International)- Part 5 of 5: Recipient Account Detail................................... 76 Wage Garnishment (ACH)- Part 1 of 2: Adding a Recipient............................................. 77 Wage Garnishment (ACH)- Part 2 of 2: Recipient Account Detail................................... 80 Editing a Recipient.......................................................................................................81 Editing a Recipient’s Templates.......................................................................................... 82 Deleting a Recipient....................................................................................................83 Payment Template Overview.....................................................................................84 Creating a Template....................................................................................................85 ACH Batch.............................................................................................................................. 86 ACH Collection...................................................................................................................... 88 ACH Receipt........................................................................................................................... 90 Domestic Wire...................................................................................................................... 92 International Wire................................................................................................................ 94 Payroll.................................................................................................................................... 96 Sending a Single Payment..........................................................................................98 ACH Batch.............................................................................................................................. 98 ACH Payment..................................................................................................................... 101 ACH Collection................................................................................................................... 103 ACH Receipt........................................................................................................................ 106 Domestic Wire................................................................................................................... 108 International Wire............................................................................................................. 111 Payroll................................................................................................................................. 113 Splitting a Payment........................................................................................................... 115 Payment From File................................................................................................... 116 Viewing, Approving or Canceling a Transaction................................................... 118 Single Transaction............................................................................................................. 118 Multiple Transactions....................................................................................................... 119 Editing or Using a Template.................................................................................... 120 Deleting a Template................................................................................................. 121 Wire Activity. ............................................................................................................. 122 ACH Pass-Thru.......................................................................................................... 123 Reports Overview..................................................................................................... 124 Company User Activity Report......................................................................................... 125 Wire Online Origination Report....................................................................................... 126 Company Entitlements Report........................................................................................ 127 ACH Activity Report Previous Day(s)............................................................................... 128 Cash Position Report Previous Day(s)............................................................................. 129