Quick and Easy Guide to FHB Online Business Center
|
General Information |
4 |
|
Security |
4 |
|
New Enrollment |
9 |
|
Current Banking Users |
10 |
|
Logging in |
11 |
|
Home |
12 |
|
Messages |
13 |
|
Messages |
13 |
|
Transactions |
14 |
|
Account Details |
14 |
|
ACH/Wire |
15 |
|
Payment From File |
20 |
|
ACH Pass Thru |
21 |
|
Tax Payment |
24 |
|
Funds Transfer |
25 |
|
Recipients |
26 |
|
ACH Set Up |
30 |
|
Administration |
31 |
|
Add a User |
31 |
|
Edit or Delete a User |
35 |
|
Services |
36 |
|
ACH Block Request |
36 |
|
Check Reorder |
37 |
|
Stop Check Payment |
38 |
|
Positive Pay |
39 |
|
Introduction |
39 |
|
Upload Issue File |
40 |
|
Manually Enter a Check |
41 |
|
Void a Check |
42 |
|
Managing Exceptions |
43 |
|
Reports |
44 |
|
Settings |
45 |
|
Account Preferences |
45 |
|
Alerts |
46 |
|
Security Alerts |
47 |
|
Profile |
48 |
|
Security Preferences |
49 |
|
Locations |
50 |
|
Branches and ATMs |
50 |