Send a Saved ACH Payment Request

The ACH Send Money - Saved Requests page is used to access to saved requests that have not yet been submitted for transmit.  

You can access the ACH Send Money - Saved Requests page by clicking the Saved Requests link on the Send Money - ACH page.

1. Click the Transfers and Payments tab.
   Result:  The Transfers and Payments Section Overview page is displayed.

2. Click the Send money link.
   Result:  The Send Money - ACH page is displayed.

3. Click the Saved Requests link.
   Result:  The ACH Send Money - Saved Requests page is displayed.

4. Click the Template Name of the request you want to send.
   Result:  The ACH Send Money - Request page is displayed.

5. Type an Effective date or click the calendar icon and select a date.

6. Type the Control amount.

7. Select one of the following Payment instructions:

8. Do not process details with amounts of $0.00.  Used to process only details with a dollar amount.

9. Send details with amounts of $0.00 as payments.  Used to process all details.

10. Type the detail Amounts or type an amount in the Set all amounts to field and click Change.

11. Click Continue.
    Result:  Depending on your entitlement, one of the following pages may be displayed:  The ACH Send Money - Request Verification, ACH Send Money - Approve Verification, or ACH Send Money - Transmit Verification.

12. Perform one of the following actions:
    
    Click Submit to submit the template into the approve/transmit queue.
    Result:  The ACH Send Money - Request Confirmation page is displayed.
    
    Click Transmit to approve and transmit the request.
    Result:  The ACH Transmit - Confirmation page is displayed.
    
    Click Approve to approve the request.
    Result:  The ACH Send Money - Transmit Confirmation page is displayed.