Would like to edit the message body of the email that is sent to vendors with the ACH payment stub (4-3-8 #21 ACH Payment Receipt).

Current message says: An ACH payment from [COMPANY NAME] for [AMOUNT] was created on [DATE], and you should expect to receive the payment to your account. Open the attached ACH payment receipt to view the details of the invoices paid with this deposit.

Would like to edit for specific things related to our ACH payments (based on location or who to contact for discrepancies, etc).

by: Heather J. | over a year ago | Accounts Payable