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Assign Participant to Batch
The Assign Participant To Batch function allows you associate participants
with templates, bringing together the definitions created earlier. Each ACH
transaction includes a reference to the participant, how the account is
affected, and the amount.
From the Payments & Transfers menu, select Assign Participant
to Batch under ACH.
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From the Template Name drop-
down list, select the template that
you want to modify. The template’s
complete information is displayed
in the table. You can sort the table
by clicking the up or down arrows
in the column headers.
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Check the box in the
Select
column adjacent to the participant
you want to add to the template.
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You can click the
Reset
button
at any time to reset all fields to
their previously saved values.
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Click the
Update
button to save
your selections.
Note:
Use the Select All check box to select or deselect all participants.
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