Salem Co-operative Bank Your Guide to Our Business Digital Banking Suite

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ACH Editing an ACH Batch

You can edit any pending ACH batch. Please note, if your file is not listed under the ACH Batches header, please toggle the time frame setting below the header. The time frame for upcoming batches defaults to “Next 7 Days”. Clicking on the text will allow you to select from This Month, Date Range, and All Items.

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In the Business Banking tab, click ACH . 1. Click the

icon next to the ACH Batch you would like to edit and select

“View/Edit Batch.” 2. Make the necessary changes and click the Save button.

ACH: Editing an ACH Batch