It is possible to edit records that have been imported before the ACH file is created.
On the Home Page the recent imports are shown at the bottom of the screen. Click on the import to see the detail.
When you click on the import line, the records on that import will be displayed.
Here, when clicking on the 3 dots at the right side, it is possible to edit a record to make changes, hold the transaction, or delete it altogether.
(If holding a record, you can go back to that record, click the 3 dots, and release the hold.)
