e-Corp Help Documents | Business
The links listed below are worksheet forms and instructions that may be used for e-Corp maintenance within your organization.
Links preceded with an asterisk (*) are online forms that will be submitted to First Farmers & Merchants for further processing.
Basic e-Corp Help Documents
- New Employee Worksheet (Instructions)
- Employee Account Worksheet (Instructions)
- New Fund Transfer Worksheet (Instructions)
Enhanced e-Corp Help Documents
- Add a New Enhanced e-Corp employee
- New ACH Transfer in ACH Manager
- New ACH Transfer Using Existing Transfer
- New ACH Transfer Using an ACH Transfer Template
- Create or Change an ACH Transfer Template
- Upload a NACHA Formatted ACH File
- Change or Delete and ACH Transfer
- Modify a Recurring ACH Transfer
- Authorization for Automatic Transaction
- New Account Request Form* (Instructions are included with in the form)
- ACH Rules Request Form*
If you have any questions please contact our Help Desk at 866-733-3444 or e-mail them at helpdesk@ffmbank.com.
Note: Some worksheets and instructions are in .PDF format and require Adobe Acrobat Reader for opening and viewing. This is free software on Adobe's website, click on the Adobe Acrobat image below to download.
