Change or disable ACH for the bank your church uses.

1. In the top-left corner, click your site name then Accounting. Then click Ledger Setup > Bank Accounts.
2. Click beside a bank account, and select Edit ACH Settings.
3. 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.
4. Complete each field with the information your bank provides.
5. 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.