ANB Go Business User Guide

4. Verify success messaging and status changes. Once approved, the ACH status will change to Ready to Process, and the wire status changes to Approved.

Deleting Payments 1. To delete a payment, click on the three action dots next to the payment. 2. Click Delete. 3. Verify that the correct payment is listed. 4. If this is the incorrect payment, either click Remove or Cancel. 5. If the correct payment is listed, click Delete. 6. Note success message, and verify that the status has changed in the list view.

View Payment Details Before Deleting 1. Click on the three action dots next to the payment. 2. Click View. 3. Evaluate details of the payment. 4. If this is the correct payment, click Delete at the bottom of the screen. Then, click Delete again.

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