Guide to FHB Online Business Center

Transactions

ACH/Wire

Follow these step to send a Wire:

1. Select recipient you wish to pay. Similar to ACH payment you can select a recipient typing in their name or select them from the drop down menu. Or, click on the New Recipient button . Click Add New Recipient , for steps on how to Add a New Recipient. 2. Enter the amount of the wire. 3. Select a subsidiary from the dropdown list and include information in the Message to Beneficiate field, if needed. 4. Select your From Account .

5. Choose Process Date . 6. Click Next to proceed. 7. Review and Approve .

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