Climate First Bank Business User Help Guide

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be restricted to only entitled business users.

9. Click the Next button. 10. Check this box to save the mapping for re-use with future imports

11. Map the imported data. 12. Click the Next button. 13. Click the Confirm button when you are finished.

Note : After mapping has been completed the ACH Batch and the individual payees within that batch will be visible within Business Payments.

Wires and ACH Transactions: Importing a Batch from File