The ACH participant is the individual or organization whose account may be debited or credited, such as a payroll or deposit for services rendered.

| Select ACH from the Funds Transfer menu, then Participant Maintenance to begin.

Select a participant to update.

Edit the information as necessary, then click Update.

To add new participants, enter each participant's information, then click Add.

Note: A participant may have several entries, each one using the participant's unique ID, but indicating a different account or transaction type.