ACH Templates {#templates-matrix-echeck}
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Select configuration options for these fields:

| Field                       | Value or Option                                                                                                                                                                                                   |
|:----------------------------|:------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| echeck Processor            | Bofa ACH                                                                                                                                                                                                          |
| Batch Group                 | Select a batch group. Batch time is identified by the last two digits in military time. Example: *\<processor\>_16* means the cut-off time is 4:00 p.m. PST. Convert the time to your local time as needed. |
| Auto Set to Completed State | Select **Yes** to automatically update transactions to "Completed" status a number of days after the transaction is processed.                                                                                    |
| Company ID                  | Merchant's ID assigned by the acquiring bank.                                                                                                                                                                     |
| ACH Entry Description       | Merchant-defined description. Example: Payroll, Gas Bill, Insurance Premium.                                                                                                                                      |
[ACH Template Configuration Options]