Guide to FHB Online Business Center

Transactions

ACH/Wire

The ACH/Wire tab is your place to establish one-time or recurring payments to recipients. Here you can create templates to automate your routine payments. The following template and payment types include a single-recipient: • ACH Payment • Domestic Wire • ACH Receipt • International Wire The following transaction types include multiple-recipients: • ACH Batch • ACH Collection • Payroll • Payment from File

To Create Payments:

Click on the Transactions tab, then click on ACH/Wire . 1. Select whether you would prefer to view your available templates as a Grid or List .

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