This feature allows a business supervisor to approve or decline the ACH batches before they are processed by the financial institution.

Steps for ACH Batch Authorization

1.   Login to (IRIS Digital Banking Application).

2.   Click ACH Batch Authorization sub menu under Business and Transaction Services -> ACH Transfer menu.

System displays the ACH batches pending for authorization.

3.   To approve a batch select the check box against the batch and click approve.

System displays a message “Are you sure you want to approve the selected ACH batch” with Yes/No option.

4.   Click Yes. The batch gets approved.

5.   To delete a batch select the check box against the batch and click decline.

System displays a message “Are you sure you want to decline the selected ACH batch” with Yes/No option.

6.   Click Yes. The batch gets declined.