Murphy Wall Commercial Digital Banking User Guide

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ACH Reversing an ACH Batch

You can reverse any processed ACH batch.

1

4

2

3

5

Click the ACH tab. 1. Click the

icon next to the ACH Batch you would like to reverse and select

“Reverse Batch.” 2. Select which transactions you would like to reverse. 3. Click the Schedule Reversal button. 4. Select a reversal date. 5. Click the Review Reversal button.

ACH: Reversing an ACH Batch