Guide to FHB Online Business Center

Transactions

ACH/Wire

To Create Payments: Step One: Info and Users

Click on the Transactions tab, then click on ACH/Wire . 1. Select an available template or choose New Template at the upper right corner to create a new template. The New Payment button can be used to create a one- time payment. If you choose to create a new template, type a unique name. 2. Select appropriate ACH Class Code; PPD for consumer transactions and CCD for Corporate Transactions. 3. In the Info and Users tab, Indicate which users should have access to this template. You can find users by typing their name in the Search bar, or checking their name below. 4. When you have established a template name and user access, click Next .

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