Approve batch files

Procedure

1. From the main menu, select File Services, and in the Electronic File Delivery section, select Manage Uploads.

2. The Manage EFD Uploads page displays the list of current batches (files modified within a predefined date range).

3. Click the Select check box to choose each batch you want to approve.

4. Click Approve.

   Universal Online Banker displays a confirmation of the batches you are about to approve for transmission.

5. Click Approve to complete the action.

   Universal Online Banker displays a notice when the batch has been approved successfully.