One Community Bank Business Online Banking User Guide
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Manage ACH Authorization Rules
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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
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