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ACH Import continued

6 To view the batch that was imported you must click on View Import Results found on ACH Import page. 7 You can review the batch which was just imported. If the status shows “Failed” you must correct the errors on your NACHA file and import again. Click Delete before you import a new NACHA file. If the status below shows “Passed or OK W/Warnings” you would be able to Accept the batch and proceed.

8 After clicking on the Accept check mark image above. You will need to add a Batch Code. Then click on Accept Batch . Then click OK .

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