Edit an ACH authorization rule

About this task

ACH authorization rules with an Active, Pending Approval, or Rejected status can be modified. Rules with a Sent or Expired status cannot be modified.

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

On the main menu, select Fraud Control, and in the Manage section, select ACH Authorizations.
The ACH Authorizations page displays a list of existing authorization rules.
On the row of the rule to be edited, click the name of the rule, or click Edit at the end of the row.
The Modify Authorization Rule page appears. The fields on this page are the same as those on the Create ACH Authorization Rule page.
Modify the details as required.
Click Continue.
On the Preview Authorization Rule page, confirm your changes.
To save the changes, click Submit Rule. The ACH Authorizations list page reappears.
To return to the Modify Authorization Rule page and continue editing the rule, click Edit Rule.

To discard the changes and go to the ACH Authorizations list page, click Cancel.