The ACH Activity and ACH Admin/Approval Activity screens has been enhanced to display Pending and Completed Import ACH Activity jobs. The user will be given the ability to preview and then approve or cancel the Pending Delimited/Fixed Import Jobs. Cancel will delete pending activity and removes the job from the preview. Approval will commit the changes to the participants and selected batch templates.
Note: Pending Jobs will be deleted after 24 hours.
1. Select the ACH option on the Funds Transfer menu and then click ACH Activity and verify the delimited import file is available for approval. The imported file can be located using the reference number and appears in the Pending Delimited/Fixed Import Jobs section with a status of Waiting for Approval.