Bank Midwest Business Online Banking User Guide

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Payments 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 ACH or Wire Origination . 1. Click the Batches button. 2. Find the batch you want to edit, click the icon and select “Edit” (Desktop) “View Details” (Mobile). 3. Make the necessary changes following the prompts and saving the updates.

Payments: Editing a Batch