• How set up new ACH Batch

    FirstMerit e-Connect allows you to easily create a new ACH Batch. To begin, click the New Batch button.
  • Seelct a Batch Type from the drop down.
  • Enter the Batch Name, Company Description, and enter or select an Event Date.
  • Click the Add Entry button.
  • Next, enter the Participant Name, Routing #, and Account #.
  • Scroll down and enter an Amount.
  • Click the Add Entry button.
  • Click the next Add Entry button.
  • Click the Managed Participants button.
  • Click the INSERT button.
  • Enter an Amount.
  • Click the Add Entry button.
  • Click the Submit For Payment button.
  • Enter the Token Code.
  • Click the Confirm/Submit ACH Payment button.
  • Click the Done button.
  • Click the next Done button.
  • New ACH Batch is complete.