High Country Bank Digital Banking Business User Guide

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Part 3: Reviewing an ACH Batch

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1. Review the batch information and click the Submit 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. After submitting the batch, the final step is to approve the batch for transmission. Go to page 61 for more information.

ACH: Initiating a Template

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