Review ACH Payments & Transfers

Review ACH Transfers ensures that individual ACH users or financial institutions that are using the ACH User Interface can review and approve ACH transfers that exceed the review threshold you established.

To review and approve a transfer:

Sign in to Business Online or Abiliti.
Locate the Payments & Transfers section.
Select the check box that the system associates with the ACH payment or transfer you want to approve or disapprove.

Alternatively, if you want to select all of the ACH transfers populating the Review Transfers section, select the check box next to the Description column header.

To review specific information about a payment or transfer prior to approval, click See Details.

Select Approve or Disapprove as applicable.

Sign out of Business Online or Abiliti.