Quick and Easy Guide to FHB Online Business Center

16 / 52

16
Transactions ACH/Wire
3. Select appropriate ACH Class Code; PPD for consumer transactions and CCD for
Corporate Transactions.
4. Choose a recipient by finding their name using the search bar or by checking
the box next to their name.
5. (Optional) If you have the Manage Recipients right, you can add a new recipient
and remain within your payment template. Click the New Recipient button and
follow the steps on if needed. Once you are finished, you will return to
your template.
6. Enter the Amount you wish to pay them. You can also include an Addendum.
7. Once you have entered the recipient(s) you need and entered payment amount
to the recipient(s), click Next.