|
ACH Collect Money - View Request |
Print this page
|
|
Template name:
|
Telephone Order
Template |
|
Request type:
|
TEL Collection |
|
Company name/ID:
|
Prestige Design / 007619340
|
|
Template description:
|
Collection |
|
Credit account:
|
*4511 - PRESTIGE OPERATING ACCOUNT
|
| Amount: |
$950.00 |
| Frequency: |
Weekly |
| Next send on date: |
|
|
Next effective date:
|
|
| End on: |
Continue indefinitely |
| Processing option: |
The next processing date if a scheduled request falls on a non-processing date. |
| | |
|
|