Murphy Wall Commercial Digital Banking User Guide
28
Part 6: Reviewing the ACH Batch
2
3
1
4
1. Review the batch information and click the Submit button. 2. Click the Create New Batch button to create another batch. 3. Click the Save Batch as Template button to save a batch as a template. 4. Click the Close Window button to return to the ACH overview page.
ACH: New ACH Batch
Made with FlippingBook - Online Brochure Maker