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Using the Activity Center to Keep Tabs on Your Account and Approve Payments

The Activity Center is a handy way to quickly view single transactions, recurring transactions, and deposited checks.

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 Activity Center.

From the menu on the left, click “Services” to see the dropdown and choose “Activity Center.”

First Bank online banking screen highlighting the Commercial and Activity Center menu items. First Bank online banking screen highlighting the Activity Center menu item.

Step 3:
View single transactions.

Click on the “Single Transactions” tab to see a list of all your transactions.

Click on the transaction or the three vertical dots to view the transaction details, payment details, and transaction process information. You can also approve ACH, wire, or transfer payments from here.

When you are finished, click the “X.”

You can review the various transaction statuses here.

First Bank online banking screen highlighting the Single Transaction tab and the first transaction in the list. First Bank online banking screen showing transaction details and highlighting the X icon.

Step 4:
View recurring transactions.

Click on the “Recurring Transactions” tab to see a list of all your transactions.

Click on the transaction or the three vertical dots to view more information on a recurring transaction.

When you are finished, click the “X.”

First Bank online banking screen highlighting the Recurring Transactions tabs. First Bank online banking screen highlighting the Recurring Transactions tabs and the first listing. First Bank online banking screen highlighting the close button.

Step 5:
View deposited checks.

Click on the “Deposited Checks” tab to see a list of those checks.

Click on the listing to view more information about that check.

When you are finished, click the “X.”

First Bank online banking screen highlighting the first check in the Deposited Checks tab. First Bank online banking screen showing the transaction details. First Bank online banking screen showing the back of the check.

Codes and Descriptions for Transaction Statuses

Status Code Status Description
Drafted Transaction needs approval to be sent
Authorized Transaction has been approved, waiting to be picked up and processed by bank
On Hold Transaction is being reviewed by First Bank, customer may receive a phone call to verify specific details
Processed Transaction has been processed successfully
Cancelled Cancelled transaction
Host Failed Transaction failed to process, contact First Bank
Accepted Deposit has been approved and deposited to account (Mobile deposit)
Rejected Deposit has been cancelled (Mobile deposit)
Pending Review Deposit transaction is being reviewed by First Bank, no immediate action needed (Mobile deposit)

Explore our guided tutorials

ACH Payment Learn how to make an ACH Payment from your First Bank account. Positive Pay Search Check Find checks you've issued to verify their status. ACH Payroll Process payroll from your First Bank account and learn how to add new payees. Anytime Deposit Learn how to make deposits from anywhere. Company Policy Create policies to help manage your First Bank account. Adding ACH/Wire Learn how to create a template to send ACH or wires. Assigning User Role Create new user roles and assign them to individuals. Reviewing Scheduled Transactions See how to view your scheduled transactions and make changes. Positive Pay Checks Protect your account from fraud with Positive Pay. Domestic Wire Send money domestically from your First Bank account. Positive Pay Learn how to guard against unauthorized electronic activity. 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. Adding ACH/Wire Recipient Learn how to add recipients to receive wires from your First Bank account. Remote Deposit Capture Make fewer trips to the bank to deposit checks. Positive Pay Void Check Stop a check from being processed. Adding ACH Template Learn how to create a template to send ACH payments. Remote Deposit Capture Scanner Get tips for installing or updating your scanner. Anytime Deposit for Android Users Learn how to make deposits from your Android device. 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. ACH Collection Request and collect funds to be transferred to your First Bank account. International Wire Send money internationally from your First Bank account.

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.