Americana Community Bank Digital Banking Guide for Business Accounts

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ACH Approving an ACH Batch

You can approve any pending ACH batch. Please note, if your file is not listed under the ACH Batches header, please toggle the time frame setting below the header. The time frame for upcoming batches defaults to “Next 7 Days”. Clicking on the text will allow you to select from This Month, Date Range, and All Items.

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In the Business Banking tab, click ACH . 1. To approve all unapproved batches, click the Approve All button. 2. To approve a single batch, click the

icon next to the ACH Batch you would

like to approve and select “Approve Batch.”

3. Click the Approve button.

ACH: Approving an ACH Batch