This feature allows a business user to view details of existing ACH batches. It also allows the user to edit a batch or delete it.

Steps to Edit or Delete an ACH Batch

1.   Login to (IRIS Digital Banking application).

2.   Click ACH Batch Summary sub menu under Business and Transaction Services -> ACH Transfer menu. System displays existing ACH batches details.

3.   To Edit an ACH Batch click on hyperlink associated with batch name. System displays Edit ACH batch screen with batch details auto populated.

4.   Make necessary changes and click Submit.

5.   The changes get saved and the updated batch is displayed in ACH batch summary screen. System also displays an appropriate message.

6.   To delete a batch select the checkbox against the batch and click delete.

7.   System displays a message “Are you sure you want to delete the selected batches” with Yes/No option.

8.   Click Yes. The selected batch gets deleted.