One Community Bank Business Online Banking User Guide

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Recurring Transaction Series You can easily approve or cancel a recurring transaction series.

Note: You cannot modify recurring ACH Payments or Collections, you must cancel the recurring ACH and make changes to template then start new recurring ACH.

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Click the Activity Center tab. 1. Click the Recurring Transactions tab.

2. Locate the transaction you would like to approve or cancel. 3. Click the icon and select “Approve series” or “Cancel series.” 4. Click the Approve series or Cancel series button. 5. The status then changes to “Processed” or “Canceled” in the Activity Center.

Payments: Viewing, Approving or Canceling a Transaction