Save time when sending a business ACH payment by storing your recipient’s account details. Once added you'll be able to select them when sending an ACH payment. See also: How do I send a small business ACH payment?

To manage your business ACH payment recipients in online banking and the U.S. Bank Mobile App

1. Select Transfer & pay, then choose Wires & ACH.
2. Choose Recipients & accounts and then select ACH.
3. Follow the applicable steps below based on the type of maintenance you’d like to do.

Add a recipient and account

1. 1. Select Add a new ACH recipient.
   2. Enter their name and address, then select Continue.
   3. Enter their account and routing numbers.
   4. Optional: Add a nickname.
   5. Select Add account.

Existing recipients

• • Add or edit an account:
    1. Choose the recipient’s name from the list.
    2. Select Add a new ACH account or choose Edit to the right of their account information.
    3. Enter their account and routing numbers.
    4. Select Add account or Save.
  • Edit the nickname:
    1. Choose the recipient’s name from your list.
    2. Select Edit to the right of their name.
    3. Make your changes and select Save.
  • Delete ACH:
    Note: Deleting a recipient will remove all accounts under their name.
    1. Choose the recipient’s name from your list.
    2. Select Delete recipient.
    3. Confirm by selecting Delete this recipient once more.

More information

If your business has multiple owners, at least two owners must approve the ACH payment. If you initiate the ACH payment as an owner, then only one other owner’s approval is needed. 
See also: Why does my digital wire transfer need secondary authorization? and How do I approve or reject a small business ACH payment?