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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

 

 

Use this feature to "attach" participants to a specific batch. Individual participants may be attached to multiple batches.

 

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

 



Select the template name from the drop-down list.
Select the individual participants to attach to the batch or click the Select All box to quickly attach all participants listed.
Click the Update button to associate the participants with the selected batch.

 

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