ValueBank Texas Digital Banking Business User Guide
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ACH Approving an ACH Batch
You can approve any pending ACH batch.
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Click the ACH tab. 1. To approve all unapproved batches, click the Approve All button. 2. To approve a single batch, click the
icon next to the ACH Batch you would
like to approve and select “Approve Batch.”
3. Click the Approve button.
ACH: Approving an ACH Batch
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