First National Bank and Trust Company Business Online and Mobile Banking User Guide

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ACH & Wire Services Editing an ACH Batch

You can edit the information in an ACH batch. This changes the batch template, but does not change pending payments using that batch template.

Note : If you have a large manual batches, you may need to do separate saves for deleting recipients, adding recipients, and editing recipients (routing number, account number, or updating dollars) of the batches.

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In the Sidebar Menu , click ACH/Wires . 1. Click the Batches button. 2. Find the batch you want to edit, click the

icon and select “Edit.”

ACH & Wire Services: Editing an ACH Batch