View Incoming ACH Transfers

Incoming ACH capabilities in the ACH User Interface enable you to view both incoming transfers and details of transfers. Incoming ACH provides information regarding all incoming ACH transfers for individual accounts to help improve account maintenance and financial management.

To view an incoming transfer:

Sign in to Business Online or Abiliti.
Select Payments & Transfers. The Payments & Transfers page appears.
Select ACH. The ACH Activity page appears.
Select Incoming. The system displays a list of incoming transfers. To view additional incoming transfers, click More Incoming ACH.

For security purposes, the system displays the first six digits of the account number as "XXXXXX".

To view more information regarding the incoming ACH transfer, click the appropriate Transaction date hyperlink. The system displays the ACH Trace box.

Click the Print button to generate a PDF report of the incoming ACH transfers.
Click the Export button to generate an Excel report of the incoming ACH transfers.

Click Done. The Incoming ACH box appears.
Click Done. The User List box appears.
Sign out of Business Online or Abiliti.