ACH (Automated Clearing House Batches) Accent Photo

ACH (Automated Clearing House Batches)

  • Use pre-notification transactions to verify that account numbers within your ACH payments are correct.
  • Use limits for monetary transactions at multiple levels: per transaction, daily, weekly, or monthly limits.
  • Review transaction reporting regularly to confirm transaction activity.
  • Wire Transfer
  • Use limits provided for monetary transactions at multiple levels: per transaction, daily, weekly, or monthly limits.
  • Review historical and audit reports regularly to confirm transaction activity.
  • Account Transfer