FFB Bank Your Digital Banking Guide

103

ACH Approving an ACH Batch

You can approve any pending ACH batches.

2

1

2a

2b

In the Business Banking tab, click ACH . 1. To approve all unapproved ACH batches, click the Approve All button. 2. To approve a single wire, select the ACH batch you would like to approve.

a. Click the Approve button. b. Click the Approve button.

ACH: Approving an ACH Batch