Digital Banking User Guide for Business PremierBank

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Part 3: Reviewing an ACH Batch

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1. Review the batch information and click the Submit For Approval button. 2. Click the Create New Batch button to create another batch. 3. Click the Save Batch as Template button to save a batch as a template. 4. Click the Close Window button to return to the ACH overview page.

ACH: New Batch from Template - Initiating a Template