ACH Template Approval Detail
This template has changes pending that will not be applied until final approval has been received.
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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 Collect Template - Edit
Request type: PPD Collection
Company name/ID: Prestige Design/007619340
Template description: Collection
Debit/source account: *4511 - PRESTIGE OPERATING ACCOUNT
Maximum transfer amount: $5,000.00
Template action pending: Change - pending approval
Credit/Destination Accounts:
  ABA/TRC Account Account Type Name Detail ID Default Amount
  222222228 *5724 Checking Collection Acct 910 $950.00
greendot 999999992 *8667 Checking Blinds R Us 900 $250.00
          Total: $1,200.00
Approval History Information

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