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Adding Wire Demo

Wire transfers are a great way to send money quickly and securely. Learn how to create a template to send wires to anyone you do business with.

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.”

First Bank homepage with login area highlighted. First Bank Online Banking password screen.

Step 2:
Navigate to Payment.

From the menu on the left, click “Commercial” to see the dropdown and choose “Payments.”

Online Banking screen showing where the Commercial option is in the nav. Online Banking screen showing where the Payments option is in the nav.

Step 3:
Create a new template.

Click on the “New Template” button and choose “Domestic Wire.”

Online Banking screen highlighting the New Template button. Online Banking screen showing the payment template options dropdown.

Step 4:
Name your template.

Enter a name for the template and select if the origination should come from a subsidiary or an account. You can click “Save” to keep your template if you’re done, or continue with creating a wire.

Online Banking screen highlighting the Template Name field. Online Banking screen highlighting the Origination Details fields.

Step 5:
Input wire details.

Enter the recipient by searching for either their name or account.

Online Banking screen showing the Recipient/Account dropdown and search field.

Step 6:
Enter amount.

Type in the amount of the wire.

Online Banking screen highlighting the Amount field.

Step 7:
Enter subsidiary and account.

Search by name to fill in the “From Subsidiary” box, then fill in the “Account” by searching its name or number.

Online Banking screen highlighting the From Subsidiary field. Online Banking screen highlighting the Account field.

Step 8:
Add a description.

Include a note about the wire by adding it to the “Purpose of Wire” box.

Online Banking screen highlighting the Purpose of Wire field.

Step 9:
Add more details.

If you want to include more information, you can type a message to the beneficiary and add a description. Then click “Save.”

Online Banking screen highlighting the Optional Wire Information fields. Online Banking screen highlighting the Save button.

Explore our guided tutorials

Activity Center Explore the treasury capabilities within online banking. Remote Deposit Capture Scanner Get tips for installing or updating your scanner. Positive Pay Search Check Find checks you've issued to verify their status. Positive Pay Checks Protect your account from fraud with Positive Pay. ACH Collection Request and collect funds to be transferred to your First Bank account. Assigning User Role Create new user roles and assign them to individuals. Adding ACH/Wire Recipient Learn how to add recipients to receive wires from your First Bank account. New User Add a new user to your First Bank account. Anytime Deposit for iOS Users Learn how to make deposits from your Apple device. Adding ACH Template Learn how to create a template to send ACH payments. Remote Deposit Capture Make fewer trips to the bank to deposit checks. ACH Payment Learn how to make an ACH Payment from your First Bank account. Uploading NACHA Batch Learn how to upload NACHA files in batches to save time. ACH Notices & Returns Learn what to do if your item is returned. Domestic Wire Send money domestically from your First Bank account. Anytime Deposit Learn how to make deposits from anywhere. International Wire Send money internationally from your First Bank account. Anytime Deposit for Android Users Learn how to make deposits from your Android device. Company Policy Create policies to help manage your First Bank account. Reviewing Scheduled Transactions See how to view your scheduled transactions and make changes. ACH Payroll Process payroll from your First Bank account and learn how to add new payees. Positive Pay Learn how to guard against unauthorized electronic activity. Positive Pay Void Check Stop a check from being processed.

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.

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