Bank Midwest Business Online Banking User Guide

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Payments Deleting a Batch

You can delete a batch that is no longer needed. This deletes the batch template, but does not erase 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 delete, click the icon and select “Delete” (Desktop) or “Delete Payee” (Android) or “Delete Batch” (Apple). 3. Click the Confirm button when you are finished.

Payments: Deleting a Batch