FFB Bank Your Guide to Business Banking

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ACH Approving an ACH Batch

You can approve any pending ACH batch.

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In the Business Banking tab, click ACH . 1. To approve all unapproved batches, click the Approve All button. 2. To approve a single batch, click the

icon next to the ACH Batch you would

like to approve and select “Approve Batch.”

3. Click the Approve button.

ACH: Approving an ACH Batch