Delete an ACH Transfer

The Delete ACH Transfer functionality ensures that ACH User Interface users can delete saved ACH transfers or ACH transfers that have not completed processing.

To delete a transfer:

  1. Sign in to Business Online or Abiliti.

  2. Select Payments & Transfers. The Payments & Transfers page appears.

  3. Select ACH. The ACH Activity page appears.

  4. Use the Search activity fields to narrow the list of ACH transfers that the system returns.

  5. Select Delete, for the appropriate transfer. The Delete transfer page appears.

  6. Recurring ACH Transfers Only. Select the appropriate value from the Deletion type drop-down list.

  7. Click Delete ACH. The processing results page appears.

  8. Repeat steps 2-6 as needed to delete additional ACH transfers.

  9. Sign out of Business Online or Abiliti.

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