ACH Transmit - Detail

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Template Information

Delete request

Template name:	Internet Order
Request type:	WEB Collection
Company name/ID:	Prestige Design / 007619340
Template description:	Order for widgets
Credit account:	*4511 - PRESTIGE OPERATING ACCOUNT
Effective date:

Debit/Source Accounts

ABA/TRC Account Account Type Name Recurrence Authorization Detail ID Default Amount 222222228 *5724 Checking Collection Acct One time 910 $950.00           Total: $950.00

Approval History Information

Approval status: 0 of 1 received - Ready to transmit

Action User ID Date Time Enter Request ADMIN 10:21:42 AM (ET)