PDP customers may choose to specify text that will be displayed in ACH emails to payees or as notes on checks. This section defines that text.
Customer Check/ACH tab definition
Description | |
ACH Advice Flag |
Indicates that an e-mail pay advice will be generated for ACH payments from this customer. Unchecked box indicates that an e-mail advice will not be generated. |
ACH Payment Detail Description |
Optional. The text that to be displayed as the detailed payment description for e-mail advices related to ACH deposits from this customer. |
Advice Heading Text |
Optional. The text to be displayed as the heading for e-mail advices related to ACH deposits from this customer. |
Advice Subject Line Text |
Optional. The text to be displayed as the subject line for e-mail advices related to ACH deposits from this customer. |
Advice Return / Cancel E-Mail Address |
Optional. The e-mail address to be notified if an ACH advice e-mail is returned or encounters an error. |
Check Header Note Line 1-4 |
Optional. The text lines to be displayed in the check header for disbursements from this PDP customer. |
Additional Check Note Line 1-4 |
Optional. The text lines to be displayed in the Notes section of check disbursements from this PDP customer. |
More: