Reverse an ACH Transfer

Access the transfer reversal functionality directly from the Activity page to quickly reverse ACH transactions. The system processes reversals and memo posts to all affected accounts.

You must have Reversal rights established in the Access Manager User Administrator in order to view transfers that can be reversed.

To reverse a transfer:

Sign in to Business Online or Abiliti.
Select Payments & Transfers. The Payments & Transfers page appears.
Select ACH. The ACH Activity page appears.
Click Reverse for the associated transfer. The transfer page appears.
Click the No switch below the Reverse column in the Pay to section for the transfer that you want to reverse.
Click Reverse ACH. The ACH List page appears.
Sign out of Business Online or Abiliti.