Guide to FHB Online Business Center

Positive Pay

Manually Enter a Check

To Manually Enter a Check:

Select Add New Issued Check from the Transaction Processing menu. 1. Use the Account ID dropdown list to select the account the issue was drawn from. Also, enter the check number , amount of the check , date issued, and payee information into the provided fields. 2. When you click Add Check , a confirmation of check added will display at the top of the page. A table of newly issued checks will appear at the bottom.

Multiple checks may be added in sequential order or may be added by clicking the Auto-Increment Check Number.

50