American Community Bank Business Banking User Guide
1. Check the appropriate boxes to add recipients to a batch. 2. Click the Next button. 3. Enter default amounts for each recipient.
Note : Default amounts are saved to be used for ACH batch transactions. It is also possible to edit the default amounts on a one- time basis when setting up an ACH batch transaction.
4. Click the Next button.
Business Banking: Creating a Batch Payee List
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