Editing Transactions

  1. On the ACH Batches page, select the desired batch name.

    The Edit Batch page appears.

  2. Under Transactions, selectEdit next to the desired transaction.

  3. Edit the necessary fields, and then select Submit.

Related tasks
Creating a Batch
Adding a Payroll Transaction
Uploading a Batch
Editing a Batch
Deleting a Batch
Adding a Payment Transaction
Adding a Receipt Transaction
Deleting a Transaction
Related Information
Field Definitions: ACH Batches