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Byline Bank
Business Online Banking
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
.