One Community Bank Business Online Banking User Guide

91

Manage ACH Authorization Rules

1 2

In the Business Banking tab, click Positive Pay then click Advanced Options w/ ACH Reporting . Click the Client/Account Maintenance tab, then ACH Authorization Rules .

1. Click the icon and select “Edit record” to edit a rule. 2. Click the icon and select “Delete record” to delete a rule.

Positive Pay: ACH Authorization Rules Setup

Made with FlippingBook Learn more on our blog