American Community Bank Business Banking User Guide

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8. (Optional) Check the box to create a payroll batch. If enabled, this batch will be restricted to only entitled business users. 9. Click the Next button. 10. Check this box to save the mapping for re-use with future imports

11. Map the imported data. 12. Click the Next button. 13. Click the Confirm button when you are finished.

Note : After mapping has been completed the ACH Batch and the individual payees within that batch will be visible within Business Payments.

Business Banking: Importing a Batch from File