When approving a Wire/ACH, it would be helpful to see who gets Email notifications. There are times when emails change, but they may not have been changed in the vendor. Right now, the only way to see who gets the notification is to go back into the Vendor. It should only display the email when it's set up to receive an E-pay Notification- that way it's also helpful to see if it's turned on or not without having to go back into the Vendor.