This feature allows a business user to view the recipient details already created under an ACH batch. It also allows the user to edit or delete the recipient details.

Steps to Edit or Delete recipient details

1.   Login to (IRIS Digital Banking application).

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

3.   Select an ACH Batch.

System displays recipient details list already created under the ACH Batch.

4.   To edit an ACH recipient details click on hyperlink under Name column associated with each recipient detail.

System displays Edit ACH recipient screen with details auto populated.

5.   Make the necessary changes and click Submit.

6.   The changes get saved and the updated ACH recipient details are displayed in ACH Recipients screen.

System also displays an appropriate message.

7.   To delete an ACH recipient detail select the checkbox against the recipient detail and click delete.

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

9.   Click Yes. The recipient detail gets deleted.