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Welcome
Security
Getting Started
Logging In
General Navigation
User Maintenance
Account Maintenance
Password Change
Balance Alerts
Account Summary
Account Detail
ACH Origination
Participant Maintenance
Batch Template Maintenance
Transaction Entry Maintenance
Initiating an ACH Batch
Book Transfers
Add Recurring Book Transfers
Update Book Transfer
Initiating Tax Payments
Bill Pay
Additional Services

 

 

An ACH participant is the individual or organization whose account may be debited or credited (a payroll deposit or a payment for services rendered.)

 

From the Funds Transfer menu, select the ACH link, then Participant Maintenance.

 



To update an existing participant, select the participant from the drop-down list, enter the new information in the correct field and click the Update button.
To delete an existing participant, select the participant from the drop-down list and click Delete.
To add new participants, enter the participant details, then click the Add button. (You may add up to three participants at one time.)
To view a list of existing participants, click the List button.
  Note: A participant may have several entries, each one using that participant's unique ID, but indicating a different account or transaction type.

 

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