ACH payments out: add content to email
We pay most of our vendors via ACH. When the email is sent to our vendor, it is a generic email that states they received a payment from the Foundation. It would be great if the vendor would receive an email stating the amount of the voucher, invoice number and what the payment is for. We do not want to use Bambora.
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Candice Brock commented
This is a giant pain in my production :) Yes, please make a way. I am running a report and then emailing after editing each one to be specific.