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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 decreases your risk from unauthorized ACH
transactions coming through your account. To use the ACH Block Request feature, you
must subscribe to the Debit Block service. Please contact Cash Management for more
information.
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
.
Services
ACH Block Request