Submitting Batch Files

Electronically debit or credit the bank accounts of employees, customers, and vendors by submitting your batch file to North Island.

  • Available for payroll transactions, consumer collections, business-to-business payments/collections, cash concentration, and tax payments
  • Batch files may be manually created, generated from a template, or imported from your own accounting software
  • Maintain control over employee permissions in batch creation and approvals
  • View saved, pending, and completed ACH transactions
  • Add, edit, and manage receivers


  1. Request approval of this service by contacting your Business Relationship Officer or local Branch Manager (transaction limits will be assessed for security and risk purposes)​
  2. Once approved, sign in to Digital Banking​
  3. Select the “Business Services” tab and click the “ACH & Wires” link
  4. Utilize the ACH Handbook to start processing ACH batches
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