American Community Bank Business Banking User Guide

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Business Banking Editing a Batch

You can edit the information in a batch. This changes the batch template, but does not change pending payments using that batch template.

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In the sidebar, click Business Payments . 1. Click the Batches tab. 2. Find the batch you want to edit, click the

icon and select “Edit.” 3. Make your necessary changes and click Submit . Review and click Close .

Business Banking: Editing a Batch