Biz Watch for ACH - Entry Screen

Screen ID: 

Screen Title:

UBIZAEN-01

Enroll Business Member for ACH Posting Controls


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Access this screen by selecting Tool #1022 Enroll Member in Biz Watch for ACH (maintenance) or Tool #1023 View Biz Watch Enrollments for ACH (inquiry).

Additional Resources

About Biz Watch for ACH

Biz Watch for ACH is a new service designed especially for business members who want a higher level of control over unauthorized transactions submitted to their operating accounts. With these screens, credit unions can assist members with automating more of the process of how their incoming ACH debits will be handled.

Members can select one of these methods:

  • Block all ACH debits

  • Block only debits over $x (any company)

  • Allow debits (any amount) only if on a list of approved ACH company IDs

If any ACH debits come in that are not allowed based on these settings, they will be placed in a queue that the business member will work by logging in to BizLink 247 online banking. The member will receive an email notification that items are ready to review, and items can be either posted or returned via that dashboard. This dashboard will allow members to include items to the approved or non-approved lists as they are received and vetted.

Enrollment in the program is optional, and your credit union can choose to assess a monthly fee to the business membership upon enrollment. So that you can tailor your program based on needs and relationship with the business, each enrollment can be set up with a different fee structure. That means that initial enrollment must be done via CU*BASE by a credit union employee.

Using this Screen

On this screen you can view a listing of Biz Watch for ACH enrollments. From here you can add, edit, view and delete the enrollments. The detail screen (accessed from edit, view, and add) configures the settings of the enrollment.