Country Bank Business Customer Digital Banking Admin Guide

57

7

8

9

10

11

7. (Optional) Check the box to create a Payroll Batch. If enabled, this batch will be restricted to only entitled business users. 8. Click the Next button. 9. Check this box to save the mapping for re-use with future imports

10. Map the imported data. 11. Click the Next button. 12. 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.

Business Banking: Import Batch from File