Shore United Bank Business Online Banking and User's Guide

» Pending ACH Batches This screen allows you to approve, edit, export or delete selected batches that are displayed in the cue. You may also create a detailed report for your records. To begin, select Pending ACH Batches from the ACH panel located under the Cash Management tab.

1 Select the checkbox to the left of the batch to include a batch in an ACH summary, report or other function. 2 Click Check All or Uncheck All for quicker selecting and deselecting. Click Create Report to view or print batch information. You may also export, delete, approve and copy batches. 3 Click the batch name to view, edit or approve the batch. 4 From the Actions menu, choose whether you would like to create a new batch or view batch history.

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