Devon Bank Devon Connect Business Desktop Guide

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Business Banking

After submitting an ACH payment or batch payment you must send an ACH confirmation through secure messaging. Submitting ACH Confirmation

11 12 13 14 15 16 17 18 1 21 22 23 24 25 26 27 28 2 1 2 3 4 5 6 7 8 K L M N O P Q R U V W X Y Z A B C D E F G H 11 12 13 21 22 23 1 2 3 11 12 13 14 21 22 23 24 1 2 3 4 1a 2a 3a 4a 5a 6a 7a 8a 1b 2b 3b 4b 5b 6b 7b 8b 1c 2c 3c 4c 5c 6c 7c 8c K L M U V W A B C K L M N U V W X A B C D 11a 12a 13a 14a 15a 16a 17a 18a 1d 2d 3d 4d 5d 6d 7d 8d A1 B1 C1 D1 E1 F1 G1 H1 A2 B2 C2 D2 E2 F2 G2 H2 A3 B3 C3 D3 E3 F3 G3 H3 11a 12a 13a 11b 12b 13b 1d 2d 3d 11a 12a 13a 14a 1d 2d 3d 4d 1a 2a 3a 1b 2b 3b 1c 2c 3c 1a 2a 3a 4a 1b 2b 3b 4b 1c 2c 3c 4c 11b 12b 13b 14b 15b 16b 17b 18b

A1 B1 C1 A2 B2 C2 A3 B3 C3 11b 12b 13b 14b A1 B1 C1 D1 A2 B2 C2 D2 A3 B3 C3 D3

In the sidebar, click Business Payments . 1. Click on the Activity button. 2. Click on the icon and select “Payment Details.” 3. Click the icon to either print or create a pdf file of the ACH transaction details. 4. Sign the printed or saved ACH transaction details and send it to Devon Bank using the Messaging feature.

Business Banking: Submitting ACH Confirmation