Kish Business Digital Banking Guide

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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