Native American Bank Business eBanking User Guide
33
ACH Editing or Adding a Recipient to an ACH Batch
You can edit or add recipients to 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 “recipient” link. 3. Click the
icon to edit a recipient’s transaction amount, hold the recipient
or send a prenote.
4. Click the
icon to add a recipient.
ACH: Editing or Adding a Recipient to an ACH Batch
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