Native American Bank Business eBanking User Guide

32

ACH Editing an ACH Batch

You can edit any active ACH batch.

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From the main dashboard, in the Payments tab select ACH . 1. Select the ACH batch you would like to edit. 2. Click the “Edit” link. 3. Make the necessary changes and click the Save button.

Note: To edit an ACH batch that has already been initiated you must first uninitiate the ACH batch. Go to page 43 for more information.

ACH: Editing an ACH Batch