Status
Potential for future consideration
Created by
Guest
Created on
Oct 2, 2020
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Merged idea
This idea has been merged into another idea.
To comment or vote on this idea, please visit AGILLINK-I-359 In ACH, Wire & BillPay payments transmit the Invoice Number being paid in the memo line, not check number.
Invoice number section should me mentioned to recipient when receiving ACH
Merged
When sending ACH payments, my recipients only get details on payment on what is mentioned on "description" portion of the invoice. This creates for me to enter invoice number twice. When entering and when putting description.