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To delete a pending ACH
submittal, click the Select
checkbox and click the
Delete
button.
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To resubmit a pending ACH
submittal, check the Select box
and click the
Resubmit
button.
(This button may or may not be
displayed depending on whether
this option is available to you. You
may only resubmit transactions
that you created.)
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If you have a large number of
transaction records, you will be
able to page through the list
using First, Previous and Last
buttons at the bottom of the table.
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To see details for any batch listed
on the screen, click the magnifying
glass in the
Details
column. The
system launches a second
browser window from which you
can view or print the batch data.
View ACH Activity
The View ACH Activity function allows you view only the ACH transactions,
which were initiated or uploaded by you. The screen will display tables for
pending batches, denied batches, completed and uploaded batches, and
imported ACH files for the past 10 calendar days.
From the Payments & Transfers menu, select View ACH Activity
under ACH Processing.
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