---
title: "Maintaining ACH Bank Names"
slug: "maintaining-ach-bank-names-1"
updated: 2026-07-23T08:46:22Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/maintaining-ach-bank-names-1"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Maintaining ACH Bank Names

The Banks table maps a bank's ABA Routing Number to its bank name. You can add, edit or delete information in this table.

From the Applications menu, select **BackOffice Management > Bank Management > Banks** to access the **Banks** table.

#### Search for a bank

To find an existing bank in the Banks table:

- Enter one or both of the following:
  - the ABA Routing Number
  - the Bank Name

> [!NOTE]
> Note
> 
> You can use the asterisk (*) wildcard in either field to limit the results of your search.
- Click **Search**. This displays the results in the list below the search button.

![BankSearchResults](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/66484(1).png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A04%3A29Z&se=2026-11-14T12%3A04%3A29Z&sr=c&sp=r&sig=37nPEUUSAdyb%2FAKW9D59K26XA6Vcbs9Blyta0ySb0h8%3D)

#### Add a bank

To add a bank to the list:

- Right-click in the bank list and select **New**. This opens the Add Bank window.
- Enter the ABA Routing Number which must be unique, contain only digits, and be exactly 9 digits in length.
- Enter the Bank Name which is limited to 50 characters (only the first 50 characters are saved).
- Click **Save**.

#### Change a bank name

To change the name of a bank:

- Right-click the bank you want to change and select **Edit**. This opens the Edit Bank window.
- Change the Bank Name.
- Click **Save**.

> [!NOTE]
> Note
> 
> You cannot change the ABA Routing Number. If you need to change a bank’s ABA Routing Number, you must first delete the Bank and then add a new one with the correct routing number.

#### Delete a bank

To delete a bank:

- Right-click the row you want to remove and select **Delete**. This displays a confirmation box.
- Click **Yes** to delete the bank.

> [!NOTE]
> Note
> 
> There is no validation prior to deleting a bank. Any bank can be deleted, even if the routing number is in use (for example, on an E-Pay Bank Account).

#### Importing a bank file

You can import a file containing the ABA Routing Number and Bank Name. See [Importing a Bank File](/v1/docs/importing-a-bank-file).