ACH Template Approval Detail
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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.
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Template Information

Template name: Internet Order Edit
Request type: WEB Collection
Company name/ID: Prestige Design/007619340
Template description: Order for widgets
Credit account: *4511 - PRESTIGE OPERATING ACCOUNT
Maximum transfer amount: $5,000.00
Template action pending: Change - pending approval
Debit/Source Accounts:
  ABA/TRC Account Account Type Name Recurrence Authorization Detail ID Default Amount
greendot 222222228 *5724 Checking Collection Acct One time 910 $950.00
Additional information: Widgets
            Total: $950.00
Approval History Information

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