INSBANK Business Guide
57
ACH Reversing an ACH Batch
You may reverse any processed ACH batch.
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In the Business Banking tab, click ACH . 1. Click the
icon next to the ACH Batch you would like to reverse and select
“Reverse Batch.” 2. Select which transactions you would like to reverse. 3. Click the Schedule Reversal button. 4. Select a reversal date. 5. Click the Review Reversal button.
ACH: Reversing an ACH Batch
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