ACH/Wire Add Recipient Demo

When you enrolled in First Bank digital banking, you created a Login ID and Password. Enter that information in the corresponding boxes in the app and then tap the “Log In” button.

In the top left corner, tap on the “Menu” button, then tap the arrow next to “Commercial” to see the dropdown and choose “Payments.”

Scroll down to the bottom of the screen and tap the “New Payment” button. From the pop-up menu, select the type of ACH/Wire payment you want to add and tap on it.

Tap “From Subsidiary” and choose the subsidiary from the dropdown menu. Next, tap in the “Account” box and select the name or account number that you want the wire funds to be drawn from. Next, tap in the “Process Date” box and select the date you want the wire to be sent.

Tap on the “Recipient/Account” box to make a dropdown menu appear, then tap on “+ New Recipient” from the top of the list.

Tap in the “Display Name” field and enter the name you want to use to reference the recipient you are adding, and you may also include their email address. Enter information in all the required fields about the financial institution who will receive the wire, and tap the checkmark to save it. Next fill in the recipient’s name, address, city, state, and ZIP, and then tap the “Use Without Save” button to proceed.

Enter the amount of the payment in the “Amount” box, and if you want to include a note, enter it into the “Purpose Of Wire” field.

Review the information and if it is all correct, tap “Approve.”