Create a new ACH authorization rule

Procedure

  1. On the main menu, select Fraud Control, and in the Create section, select ACH Authorization Rule.

  2. On the Create ACH Authorization Rule page, enter authorization rule details.

  3. Click Continue to see a summary of the new rule's details.

  4. On the Preview ACH Authorization Rule page, click one of the following:

    • Submit Rule – To confirm creation of the rule, as shown on the preview page

    • Edit Rule – To return to the Create ACH Authorization Rule page and make changes to the rule details

    • Cancel – To cancel the creation of the new rule and return to the ACH Authorizations list page

Example

Note: An ACH authorization rule may require approval by a second user. These rules have a Pending Approval status.
Parent topic: ACH authorizations