Use the Database List to manage ACH-related information and create batches of ACH transactions you release to the bank. You can select up to 50 databases at one time when you create batches.
A B C D E F G H I K L M N O P R S T U V W All
Multi-select or Clear:       0 selected
  Name Company Application Generate
Rep Ins
Status Frequency
Account Receivable Entry XYZ Company Account Receivable Entry No Pending Approval Monthly
Adjustment ABC Company Adjustments No Pending Approval Weekly
Akron Tax ABC Company Akron, Ohio Tax Payments No Active None
Alabama Child Support XYZ Company Alabama Child Support No Active None
Alabama Tax XYZ Company Alabama Tax Payments No Active None
Alaska Child Support ABC Company Alaska Child Support No Active None
Alaska Royalty Payments ABC Company Alaska Royalty Payments No Active None
Alaska Tax ABC Company Alaska Tax Payments No Active None
Arizona Tax ABC Company Arizona Tax Payments No Active None
Arkansas Tax Payments XYZ Company Arkansas Tax Payments No Active Nonel
Automated Enrollment ABC Company Automated Enrollment No Active None