First National Bank in Olney Business Online Banking

Commercial

Payments

Step Two: Recipient and Amount

1. Select a recipient that you wish to pay. You can find recipients by typing in their name in the Search bar, or checking their name below. 2. Once you have chosen your recipient, enter the Amount you wish to pay them. You can also include an Addendum. 3. You can also add a recipient at this point and remain within your template workflow. Click Add Recipient and you will be directed to the Add Recipient page to enter the information, and then conveniently return to the payment workflow. 4. Once you have selected the recipient(s) and entered payment amount, click Next .

When using the ACH Template in the Recipients and Amount Step, choose whether the ACH class code is for an Individual (PPD) or Company (PPD).

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