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

Steps in ACH Import Authorization

1.   Login to (IRIS Digital Banking Application).

2.   Click ACH Import authorization sub menu under Business and Transaction Services -> ACH Transfer menu. System displays the imported files.

3.   Click the file name under File column. System displays the batches within the files and their details.

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

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

5.   Click Yes. The batch gets approved.

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

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

7.   Click Yes. The batch gets deleted.