ACH Batch Payments

## Purpose

Ensure accurate, secure, and timely processing of vendor payouts through ACH Batch Payments via Hometown National Bank.

## Step 1 — Receive vendor payment details

Alec provides: vendor name, bank name, bank account number, routing number, payment amount, scheduled transaction date.

Treat all bank information as confidential.

## Step 2 — Verify payment information

Before entering into the bank system, confirm all required details are provided. Double-check spelling of vendor name, routing number, complete account number, payment amount, and scheduled transaction date.

If any information is unclear, confirm with Alec before proceeding.

## Step 3 — Enter ACH batch payment details

Log in securely to Hometown National Bank online. Navigate to the ACH Batch Payment section and enter the verified details.

## Step 4 — Review and confirm batch

Before finalizing: confirm payment amount, scheduled date, routing and account numbers, and that the correct vendor is selected. Submit the batch according to bank procedures.

## Step 5 — Document the transaction

Update the internal tracking sheet with: vendor name, amount, scheduled date, date entered, batch reference number (if available), and status (Scheduled / Processed / Completed).

## Step 6 — Notify Alec

Send confirmation including vendor name, amount, scheduled date, and confirmation/reference number.

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Source: SweetProcess DOCX export (Drive pack). Migrated to Eniston category Allied. Do not treat as dual source of truth with SweetProcess.


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