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  1. Query for desired ACH Destination.
  2. Click on the  in the query results
  3. Click on  to Delete selected ACH Destination or Cancel to return to the ACH Destination Query.

Mass Change

To add For more detail information on the Mass Change option, please click on the Mass Change documentation link to find the How to Steps: Mass Change

Report Creation

To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report

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