Inwood National Bank User Guide Business Edition
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Manage ACH Authorization Rules
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In the Commercial tab, click Positive Pay . Then click the Launch Advanced Options button. In the Transaction Processing tab, click ACH Authorization Rules .
1. Click the icon and select “Edit record” to edit a rule. 2. Click the icon and select “Delete record” to delete a rule.
Positive Pay: ACH Authorization Rules Setup (Advanced Options)
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