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1

To approve an ACH transaction request, first select the desired request.

2

To review ACH transaction request details, as well as edit or delete the request,

click the

Account

name link.

3

Click

Continue

to proceed.

4

A new window will display for verification of the ACH transaction request. Review the

information and click

Transmit

to complete the transaction.

Transfers and Payments: ACH

Approve ACH Transactions

Approve and verify awaiting ACH transaction requests.

All approvals must be received for a request before it will be transmitted.

Requests without a checkbox have already been approved by you.