FFB Bank Your Digital Banking Guide

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Part 7: Reviewing the 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. 5. The approver will then see the approval in their online banking. Go to page 104 for more information.

ACH: New ACH Batch