RELATED IDEAS
Deposits - Incoming ACH Image - Don't Override Payor Desc
Cash Receipts – Incoming ACH
Use payor description instead of overriding from ACH
3
MERGED
Allow Default Payor Transaction Description to override bank description from an incoming ACH
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
0
Under Consideration