FNB Oxford Business Online Banking Users' Guide

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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 J K L M N O P Q R S T U V W X Y Z A B C D E F G H I 10a 1a 2a 3a 4a 5a 6a 7a 8a 9a 10b 1b 2b 3b 4b 5b 6b 7b 8b 9b 10c 1c 2c 3c 4c 5c 6c 7c 8c 9c 10d 1d 2d 3d 4d 5d 6d 7d 8d 9d

10 13 14 15 16 17 18 19 20 23 24 25 26 27 28 29 30 3 4 5 6 7 8 9 J M N O P Q R S T W X Y Z C D E F G H I 10 14 15 16 17 18 19 20 24 25 26 27 28 29 30 4 5 6 7 8 9 J N O P Q R S T X Y Z D E F G H I 10 15 16 17 18 19 20 25 26 27 28 29 30 5 6 7 8 9 10 16 17 18 19 20 26 27 28 29 30 6 7 8 9 10a 3a 4a 5a 6a 7a 8a 9a 10b 3b 4b 5b 6b 7b 8b 9b 10c 3c 4c 5c 6c 7c 8c 9c 10d 3d 4d 5d 6d 7d 8d 9d 10a 4a 5a 6a 7a 8a 9a 10b 4b 5b 6b 7b 8b 9b 10c 4c 5c 6c 7c 8c 9c 10d 4d 5d 6d 7d 8d 9d J O P Q R S T Y Z E F G H I J P Q R S T Z F G H I 10 17 18 19 20 27 28 29 30 7 8 9 J Q R S T G H I 0 8 9 20 28 29 30 8 9 13a 14a 15a 16a 17a 18a 19a 20a 13b 14b 15b 16b 17b 18b 19b 20b 14a 15a 16a 17a 18a 19a 20a 10a 5a 6a 7a 8a 9a 10b 5b 6b 7b 8b 9b 10c 5c 6c 7c 8c 9c 10d 5d 6d 7d 8d 9d 0a 6a 7a 8a 9a 10b 6b 7b 8b 9b 10c 6c 7c 8c 9c 10d 6d 7d 8d 9d 10a 7a 8a 9a 10b 7b 8b 9b 10c 7c 8c 9c 10d 7d 8d 9d J R S T H I 10 19 20 29 30 9 J S T I J1 C1 D1 E1 F1 G1 H1 I1 14b 15b 16b 17b 18b 19b 20b J2 C2 D2 E2 F2 G2 H2 I2 D1 E1 F1 G1 H1 I1 J3 C3 D3 E3 F3 G3 H3 I3 D2 E2 F2 G2 H2 I2 15a 16a 17a 18a 19a 20a J1 J2 D3 E3 F3 G3 H3 I3 15b 16b 17b 18b 19b 20b E1 F1 G1 H1 I1 16a 17a 18a 19a 20a 16b 17b 18b 19b 20b 8a 9a 10b 8b 9b 10c 8c 9c 10d 8d 9d E2 F2 G2 H2 I2 17a 18a 19a 20a E3 F3 G3 H3 I3 F1 G1 H1 I1 17b 18b 19b 20b

11a 12a 13a 14a 15a 16a 17a 18a 19a 20a

11b 12b 13b 14b 15b 16b 17b 18b 19b 20b

A1 B1 C1 D1 E1 F1 G1 H1 I1

J1

J2

A2 B2 C2 D2 E2 F2 G2 H2 I2

J3

A3 B3 C3 D3 E3 F3 G3 H3 I3

11 12 21 22 1 2 K L U V A B 1a 2 1b 2 1c 2c

3. Use the drop-down menu to select a payee. 4. Select a payment method using the drop-down. 5. Use the drop-down menu and select an originating ID. 6. Enter a payment amount. 7. Enter a memo. 8. Use the drop-down menu and select credit or debit. 9. Select a date. 10. Select the frequency using the drop-down. 11. Click the Submit button when you are finished. J3 J1 J2 J3 J1 J2 J3 J1 J2 J3 0a J1 J2

F2 G2 H2 I2 18a 19a 20a F3 G3 H3 I3 G1 H1 I1 18b 19b 20b 9d G2 H2 I2 19a 20a G3 H3 I3 H1 I1 19b 20b H2 I2 10a 9a 10b 9b 10c 9c 10d

1d 2

11a 12

11b 12

J1 I1 J2 I2 J3 I3

J3

H3 I3

A1 B A2 B A3 B

Commercial: Creating a New Payment

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