High Country Bank Digital Banking Business User Guide
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ACH New ACH Batch
You can draft or create a new ACH Batch payment. You have the option to manually enter a recipient, or you can upload multiple recipients using a Comma Separated Values (CSV) document.
Part 1: Creating an ACH Batch
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In the Business Banking tab, click ACH . 1. Click the icon. 2. Click the New ACH Batch button.
ACH: New ACH Batch
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