This page contains a listing of all of the ACH Profiles currently set up on the system.
If you wish to reduce or expand the data that displays in the summary list, use the Quick Filter fields located above the summary table.
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Icon/Button |
Description |
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Displays the Select Profile Type dialog, beginning the Add a Profile process |
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Displays a warning message asking you to verify that you want to delete the selected record. |
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Displays the Modify Profile page for you to make changes to the selected ACH Profile. |
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Displays the View Profile page from which you can view detailed ACH Profile information page. |
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Access the Import Error Report. Only active for records that display an Import Failed status. |
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Complete a quick approval on a selected record. Only active on a selected record with a Pending Approval status. |
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Access the User Assignment for Profiles page, on which you may assign profiles to specific users. (Not available in all configurations). |
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Refresh the table with the most current data. |
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Displays the Find page for you to specify search information. |
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Displays the Environment page for you to set environment parameters. |
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Displays the Add Profile page for you to create a new ACH Profile based on information from the Profile selected in the summary table. |
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Displays the ACH Profile Summary Export page. This option allows you to export data contained in the Profile Summary page. Data export includes Comma Separated or Tab Separated options. |
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Display are report containing the information displayed in the summary. The resulting report may be printed and/or saved to file. |
