Blackhawk Bank Business Online Banking User Guide

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ACH

Editing a Batch

You can edit the information in a batch.

11 12 21 22 1 2 K L U V A B

11 12 13 14 21 22 23 24 1 2 3 4 K L M N U V W X A B C D 1a 2a 1b 2b 1c 2c 11a 12a 1d 2d 1a 2a 3a 4a 1b 2b 3b 4b 1c 2c 3c 4c 11b 12b A1 B1 A2 B2 A3 B3 11a 12a 13a 14a 1d 2d 3d 4d

In the Treasury Services tab, click ACH . 1. Find the batch you want to edit, click the icon and select “Edit.” 2. Make the necessary changes and click the “Edit” link to edit a recipient, if necessary. Click the Submit button.

11b 12b 13b 14b

A1 B1 C1 D1 A2 B2 C2 D2 A3 B3 C3 D3

ACH: Editing a Batch