Branson Bank Digital Banking Business User Guide

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ACH Approving an ACH Batch

You can approve any pending ACH batch.

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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 like to approve and select “Approve Batch.” 3. Click the Approve button. An additional authentication will take place after the Approval of every ACH batch. icon next to the ACH Batch you would

ACH: Approving an ACH Batch