ValueBank Texas Digital Banking Business User Guide
40
ACH Initiating a Template
Using templates for recurring payments reduces mistakes and saves you time. Part 1: Initiating a Template
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Click the ACH tab. 1. Click the
icon. 2. Click the New Batch From Template button. 3. Select the template you would like to use. 4. Edit or add any necessary information. Go to page 25 for more information about creating an ACH batch. 5. Click the Add Recipients button. ACH: Initiating a Template
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