Guide to FHB Online Business Center

Services

ACH Block Request

With the ACH Block Request feature you can let us know what ACH transactions, if any, should be permitted to post to your company’s checking account. This gives you full control of your ACH transactions and and decreases your risk from unauthorized ACH transactions coming through your account.

To Send an ACH Block Request:

Click on the Services tab, then click on ACH Block Request . 1. Input the account number. 2. Select “Block” or “Allow Only” from the Action drop down. 3. Enter the Name of Originating Entity . 4. Enter the Company Identification Number . 5. Select the box indicating you understand that First Hawaiian Bank will act solely on the information provided below and will not verify the accuracy of any information provided. You also understand that this Change Request will become effective within three business days after acceptance by First Hawaiian Bank. 6. Click Submit .

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