Native American Bank Business eBanking User Guide

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Dual Control Initiating ACH via Dual Control

To initiate dual-control batches, you will first need to mark them as pending.

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From the main dashboard, in the Payments tab select ACH . 1. Select the ACH batch you would like to initiate. 2. Click the Mark as Pending button.

Dual Control: Initiating ACH via Dual Control