Climate First Bank Business User Help Guide

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Wires and ACH Transactions 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 Wires & ACH . 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 your necessary changes and click Add Recipients . Review and click Save .

Wires and ACH Transactions: Editing a Batch