Ability to toggle ACH verbiage on/off on statements
For customers who use an outside portal to make ACH payments and auto payments, it would be beneficial to keep the do not pay verbiage that shows when they are currently enrolled in auto pay through the portal.
Per customer - checkbox to enable\disable the ACH verbiage "Do NOT Pay"
Regular Statement and Simple Statement change
Date Submitted
Apr 30, 2025
MerchantAg Modules
Accounts Receivable
Product
MerchantAg
Who will benefit from this idea? (Department and/or Job Title)
Accounts Receivable
What problem does this Idea solve?
The will prevent confusion around balances due and help prevent customers from duplicating payments
