EFT and ACH Batch Reports

To view the batches related to any Bank Account Transactions you have processed, click on Payments and EFT/ACH Batches.

You will now be able to see a list of your batches. If you want to settle a batch manually, you can do so by clicking on the open batch.

Once you have selected the batch you want to review, you will be able to view the batch information and the list of available actions available under the Actions button in the top right-hand corner of your screen.

To settle the batch, you can click on Settle from the bottom of the actions drop-down menu.