Native American Bank Business eBanking User Guide

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3. The batch status is now updated to “Pending approval”. Another user can now log in and access the batch. 4. They can either edit the batch and then click the Return to ready button or initiate the batch by clicking the Review and initiate button. If they edit the batch, they will not be able to initiate. Another user will have to login to initiate. Note: “Review and initiate” may be available if the user has “Initiate ACH” permissions enabled. However, if the same user was the last person to create or edit the ACH, they will receive an error message if they try to initiate.

Dual Control: Initiating ACH via Dual Control