User Security
Access the User security settings in Security Profiles > Accounting > Banking section for ACH functionality:
ACH Processing
This allows access to the ACH Processing screen.
ACH Vendor Override
This allows a user to cut a check for an ACH vendor (i.e., access ACH vendors via the Check Processing screen).
Delete unreleased ACH payment
Allows a user to delete a payment that is posted as an ACH payment if it has not been included in an ACH export file yet. Note that in order to delete, the period of the payment may not be hard-closed; and, if the period of the payment has been soft-closed, the user must have access to post to soft-closed periods.