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An ACH template is a set of instructions that once created and saved, can be used in the future as the starting point to send payments. Information in the ACH templates includes: Template Name, Company Name, Transaction Type, Company Entry Description, Offset Account, Access Level, and Payees. Before you can create ACH templates, you must be assigned to a role with Create ACH Template, Edit ACH Template, and ACH Account permissions.
We can provide our business users our official Business User Guide with step-by-step instructions to setup ACH payments. Please contact our Member Service Center for this resource.
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