How do banks with multi branches handle the ACH department? Is there a central designated person to handle getting information to the other branches of changes, updates etc.
I would guess each branch has someone who would collect the information from the customer and send to a specific office for processing.
Any help along this area will be greatly appreciated. This area is something we're going to have to deal with shortly and just not sure whats the best way to begin.

Thanks in advance for your help.