ACH Batch Approved

You will receive an alert that an ACH batch has been approved

Alerts will still be sent under the following conditions:

1. If the amount of the batch changes
2. If the amount of the batch changes when using the Edit All Amounts feature
3. If the batch is changed from unapproved to approved
4. If you have the “Show Details” option checked for your Alerts Settings and if the approved batch meets the alert requirements, another alert will be sent when the following fields are changed. The system will also consider deletion of details when determining whether to send alerts.
   • Batch Name
   • Company
   • Effective Date
   • Batch Debits
   • Batch Credits
   • Batch Last Edited By (Approved By)

Delivery Type: Email

Email Alert Example:

Delivery Type: Text

Text Alert Example:

50112