ACH Template Approval Detail
This template has changes pending that will not be applied 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.
The green (greendot) indicates that a value has changed, or that a debit/source account has been added to the template.
The red (red) indicates that a debit/source account has been removed from the template.
Template Information

Template name: Weekly Pay Edit Template
Request type: PPD Payment
Company name/ID: Prestige Design/007619340
Template description: Transfer
Debit/source account: *4512 - PRESTIGE PAYROLL ACCOUNT
Maximum transfer amount: $10000.00
Template action pending: Delete - pending approval
Credit/Destination Accounts:
  ABA/TRC Account Account Type Name Detail ID Default Amount
  666666668 *7123 Checking Henry Black 1565 $1,500.00
red 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: $4,000.00
Approval History Information

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