Edit uninitiated Automated Clearing
House (ACH) batches to add or remove batch details.
-
Select the
Payments drop-down menu and select
ACH.
Note: If your FI only has the
ACH payment option turned on, ACH
appears alone as a tab in the Banno main menu.
-
Under the Active tab on the ACH
screen, select a batch.
-
Select Edit.
-
Enter new details, and then Save.
