Quick and Easy Guide to FHB Online Business Center

Transactions

ACH/Wire

3. Select appropriate ACH Class Code; PPD for consumer transactions and CCD for Corporate Transactions. 4. Choose a recipient by finding their name using the search bar or by checking the box next to their name. 5. (Optional) If you have the Manage Recipients right, you can add a new recipient and remain within your payment template. Click the New Recipient button and follow the steps on page 26 if needed. Once you are finished, you will return to your template. 6. Enter the Amount you wish to pay them. You can also include an Addendum. 7. Once you have entered the recipient(s) you need and entered payment amount to the recipient(s), click Next .

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