ACH Vendor batch Email
I have been paste and copying the Check Id detail attachment content and emailing vendors from CSuite. I though they woul want to be alerted about the ACH payments they can expect . It would be nice to be able to do that from the check batch . A similar process to how we can email grant and scholarship recipents letters .
9
votes
Michelle Gruhn
shared this idea
-
Michele McKinney
commented
It would be great to have this option on electronic payments as well since we do not use the Bambora ACH feature in CSuite but we do still have ACH payments being made and would like to send automated emails with what is being paid. Ideally this would be at a batch level to email or not.