Murphy Wall Commercial Digital Banking User Guide

53

ACH Approving an ACH Batch

You can approve any pending ACH batch.

2

1

3

Click the ACH tab. 1. To approve all unapproved batches, click the Approve All button. 2. To approve a single batch, click the

icon next to the ACH Batch you would

like to approve and select “Approve Batch.”

3. Click the Approve button.

ACH: Approving an ACH Batch