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ACH Payment Demo
Making electronic payments is easy with our online ACH Payment service. Learn how to set up and send fast, secure electronic payments from your First Bank account.
Step 1:
Log in to online banking.
When you enrolled in First Bank digital banking, you created a Login ID and Password. Enter that information in the corresponding screens and then click the “Log In” button. Next, you will be asked to enter your password, then click “Continue.”
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Step 2:
Navigate to Payment.
From the menu on the left, click “Commercial” to see the dropdown and choose “Payments.”
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Step 3:
Choose a payment type.
Click the “New Payment” button. From the pop-up menu, click “Payments” as the payment type.
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Step 4:
Choose account to originate payment from.
Click the dropdown in the “SEC Code” box and select the code that applies. Then click the box under “Company Entry Description” and fill in a description.
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Step 5:
Select a subsidiary.
Click “To Subsidiary” and choose the subsidiary from the dropdown menu.
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Step 6:
Choose an account.
Click the “Account” box and select the name or account number that you want to use.
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Step 7:
Choose the payment date.
Click the calendar icon in the “Effective Date” box and choose the day you want the payment to be processed.
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Step 8:
Select a recipient.
To send a payment, click the box under “Recipient/Account” and search by entering a recipient’s name or account. As you type a dropdown menu will appear. Click on the correct recipient’s name.
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Step: 9
Enter payment amount and approve.
Enter the payment amount in the “Amount” box, then click “Approve.”
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Have questions or unsure where to start?
Contact your Treasury Services rep, or one of our support teams below, for help or to schedule personalized demos.