When you select ACH payments, you'll find many ways to originate a payment.

You can save time by using an existing template.

If you need to pay someone new you can create a free form batch or upload data from an existing file.

Let's practice creating a Free Form Batch.

1. Choose "Ruby Systems" as the ACH Company from the drop-down box

2. We want to make a payment, so choose credit. This will drive a credit payment through the ACH Company selected

3. Finally, select the batch type. Choose CCD since we’ll be paying a business