Climate First Bank Business User Help Guide

114

Wires and ACH Transactions 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.

1

2

3

In the sidebar, click Wires & ACH . 1. Click the Batches button. 2. Find the batch you want to delete, click the icon and select “Delete” (Desktop) or “Delete Payee” (Mobile). 3. Click the Confirm button when you are finished.

Wires and ACH Transactions: Deleting a Batch