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How to duplicate an ACH batch

Quick Tips: Duplicating an ACH batch

Once you have logged into Online Banking...

Select ‘ACH’ tab on the left.
Click on the ACH you would like to duplicate.
Select ‘Review and Initiate’
Select account, Frequency, and Effective date and click ‘Initiate.’
Click ‘Done.’
When in a ‘Ready’ status you will still need to INITIATE the ACH Batch for processing

All ACH's need to be in an ‘INITIATED’ status to processes.

To Initiate your batch. Select the batch you would like to process.
Click ‘Review and Initiate.
Click ‘Initiate’
For security purposes you must authenticate the processing of your ACH file by inputting your password.
Click ‘Done.’
Your ACH will now be processed.

PLEASE REMEMBER TO SEND YOUR SIGNED ACH APPROVAL FORM. IF APPROVAL FORM IS NOT RECEIVED YOUR ACH WILL BE REJECTED AND NEED TO BE REINITIATED FOR PROCESSING THE FOLLOWING BUSINESS DAY.

State Bank Northwest

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- (877) 789-4335
- NMLS # 442958
- Routing # 125101651
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