Initiate Batch

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Select ACH Templates: Step 1

To initiate ACH batches, select at least one template below and click Initiate Batch.

Initiate Batch   Inactive in demo Search for Template Name
Inactive in demo
Select All
 Template Name Settlement Acct Company Name ACH
Company ID		 SEC
Code		 Number
of Trans		 Total Amount
(USD)		 Status
Payroll (Salaried) 234567890123 Sample Company A 2345678901 PPD 1234 $74,345.12 Active
Member Dues 234567890123 Sample Company A 2345678901 PPD 1097 $47,018.90 Active
Vendor Payments 234567890123 Sample Company A 2345678901 CTX 2 $5,994.00 Active
Intl Payments 234567890123 Sample Company A 2345678901 IAT 4 View Amounts Active
Taxes & Child Supp 234567890123 Sample Company A 2345678901 CCD 3 $14,078.88 Active
Initiate Batch   Inactive in demo

SinglePoint Demo
Initiate Batch Step 1 enables you to view any templates that are Active and available for initiation. The number of transactions and dollar amount totals do not include transactions that are marked on hold within the template. Read about Batch Types.

Hint: Click Select All then Initiate Batch. OR... click a Template Name.

View demo hint