First Financial Bank Online Banking Guide

Commercial

Wire Transfer

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6. Select Process Date . Anything entered in the description field is for your reference and will not appear in the wire instructions. Click Set Schedule to send the wire on a recurring schedule. 7. Select Draft or Approve depending on your authority. Drafted wires must be approved. 8. Once you select Draft, you can send an email notification to the Approver by clicking Send Notifications. See page 50 regarding transaction alerts. 9. Enter an email address and the time the email should be sent. Click Send . To approve a wire, the Approver logs into Online Banking or uses the Mobile App*. From the Menu, select Transactions, then Activity Center. From there the wire instructions can be reviewed, approved or canceled. (See Token Process on page 33.) * The Mobile App is available in iTunes or the Google Store by searching First Financial Business Online Banking.

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