Murphy Wall Commercial Digital Banking User Guide
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3. Enter a batch name. 4. Use the drop-down to select a company. 5. Use the drop-down to select an offset account. 6. Enter an entry description.
Note : The entry description is a short (10-character) description that informs the receiver of the transaction’s purpose. The receiver will be able to see this description. For example: payroll, purchase or gas bill.
7. (Optional) Enter any discretionary data. 8. Use the drop-down to select an entry class. 9. Click the Add Recipients button.
ACH: New ACH Batch
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