ACH Template Approval Detail
This is a new template that will not be available for transfers until final approval has been received.
Review the approval history of this request. To cancel this template request, click "Cancel template request." To view the details of a different template request, return to ACH Template Approval - Selection.
Template Information

Template name: Weekly Collection Bonus With Approvals
Request type: CTX Collection
Company name/ID: Prestige Design/007619340
Template description: Transfer
Debit/source account: *4512 - PRESTIGE PAYROLL ACCOUNT
Maximum transfer amount: $10000.00
Template action pending: New template - pending approval
Credit/Destination Accounts:
ABA/TRC Account Account Type Name Detail ID Default Amount
666666668 *7123 Checking Henry Black 1565 $1,500.00
999999992 *4876 Checking John Brown 3485 $1,000.00
777777776 *6654 Savings Linda Gray 4532 $1,250.00
888888884 *5345 Checking Mary Green 9856 $750.00
555555550 *4789 Savings Rick White 6852 $500.00
        Total: $5,000.00
Approval History Information

Approval status: 1 of recieved
Action User ID Date Time
Approve Request Mark01