Guide to FHB Online Business Center

Transactions

Funds Transfer

Step Three:

1. If all transfers occur on the same date be sure the “ Use same date for all ” box is selected and enter the date from the “ Select Date ” drop down. 2. If all transfers occur on a different date uncheck “ Use same date for all ” box and use Transfer Date drop down to enter the transfer date. 3. To leave the same memo for all transactions enter memo then click Push to All . If not click the to enter an individual memo for each transfer. 4. If you are making a template be sure to hit Save . 5. Then click Transfer Funds .

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