INSBANK Business Guide
60
ACH NOCS/Returns
You can correct a Notice of Change (NOC) and mark Returns as reviewed. To Correct a NOC You have the option of correcting individual NOC items or correcting all related participant NOC items that need resolution.
1
In the Business Banking tab, click ACH . 1. Click the
icon next to the NOC you would like to correct and select “View/ Edit Change.” The NOC Correction Information screen will then display correction information (Original Value and Corrected Value), as well as all other related participants.
ACH: NOCS/Returns
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