View ACH Batch Activity

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To view batch details, click the Batch Name. To request an adjustment, click Request Adjustment.

The receiving bank has the right to deny adjustment requests. For best results, please submit your adjustment request before Noon CT on the fifth banking day after the effective date. If you submit adjustment requests after this time, we will request additional documentation. Be careful not to submit duplicate requests.

ACH Activity for

Activity Dates
Effective Dates
     Beginning Date
(MM/DD/YYYY)
 Calendar 		    To  Ending Date
(MM/DD/YYYY)
 Calendar    Search
Batch Name Batch Type Effective
Date		 Date and Time Submitted Number
of Trans 		Batch Total Amount
(USD)		 Status Action
Single Use Payroll Non-Rep 11/10/20XX 11/07/20XX; 06:00 PM CST 1 $1,492.00 In Process Request Adjustment
Vendor Payments Prenote 11/10/20XX 11/07/20XX; 05:30 PM CST 2 $0.00   Request Adjustment
Member Dues Repetitive 11/10/20XX 11/07/20XX; 05:04 PM CST 1097 $47,018.90 Adjusted Request Adjustment
Payroll (Salaried) Recurring 11/10/20XX 11/07/20XX; 04:37 PM CST 1234 $74,345.12 In Process Request Adjustment
Taxes & Child Supp Repetitive 11/10/20XX 11/07/20XX; 04:37 PM CST 3 $14,078.88 In Process Request Adjustment
Intl Payments International 11/10/20XX 11/07/20XX; 11:15 AM CST 4 View Amounts In Process  

SinglePoint Demo
View Batch Activity enables you to view up to 50 batches that are In Process, Completed or Adjusted. View historical or future-dated activity (up to 30 days in the future). View transactions in a batch. Request adjustments. View Amounts shows international details.

Hint: Select Activity Dates or Effective Dates, click Auto-Fill and click Search. Click View Amounts. OR...click Payroll (Salaried) Batch Name.

View demo hint