Guaranty Bank Better Banking Solutions For You

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Editing an Existing File Map

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In the Payments tab, click ACH/Wire . Select a payment type using the New Payment button and choose ACH Credit Batch, ACH Debit Collection or Payroll.

1. Click the “Upload From File” link. 2. Click the icon and select “Edit.” 3. Make your changes and click the Save button.

Getting Started: Upload From File

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