1. No. 2. No. 3. Go into the electronic payment set up and manually change the status to approved. That will keep it from asking about running pre-note approval or claiming that it has not been approved. The system will still give you the option to create the ACH file - just don't upload it to the bank. However, do be careful and make sure what is actually provided to the bank does match what get's run through check printing/electronic transfer.
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