Murphy Wall Commercial Digital Banking User Guide

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ACH New ACH Batch

You can draft or create a new ACH Batch payment. You have the option to manually enter a recipient or you can upload multiple recipients using a Comma

Separated Values (CSV) document. Part 1: Creating an ACH Batch

1

2

Click the ACH tab. 1. Click the

icon. 2. Click the New ACH Batch button.

ACH: New ACH Batch