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Status Under Consideration
Created by Guest
Created on Dec 27, 2019

Deposits - Incoming ACH Image - Don't Override Payor Desc

  • Cash Receipts – Incoming ACH

  • Use payor description instead of overriding from ACH

  • Attach files
3 MERGED
Merged
On incoming ACHs, we need the ability to have the system use the default transaction description that is stored in the Payor. This will save us from having to delete the bank's description and manually typing it ourselves
over 5 years ago in  0 Under Consideration