Edit ACH Settings

Change or disable ACH for the bank your church uses.

You must have accounting administrator permissions to perform this task. See Accounting Roles and Permissions for more information.
Enable ACH before you can edit its settings.

In the top-left corner, click your site name then Accounting. Then click Ledger Setup > Bank Accounts.
Click beside a bank account, and select Edit ACH Settings.
Optional: If you want to disable ACH, turn the switch Off. You can only do this if the bank is not currently part of a payroll or ACH run.
Complete each field with the information your bank provides.
Click Save.

Tip:
If you disable ACH, all of your information remains intact, so there's no need for reentry if you ever need to enable it again.

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