Thursday, May 2, 2019

ACH Batch Pending



You scheduled a payment of $7,062.05 for your account ending in Regular Business Checking-2638.

https://blogger.com/ondemand/ccs_epay?id=tNkp-jlezgNHpVp0aZl_YRHSUSNAG-i3m&brand=08814079

Following is the detail:

Batch Name: (Blogger)
Batch Type: CCD
Payment Type: Receive a Payment
Offset Account: Business Checking-2638
Effective Date: 05/02/2019

Total Credits (QTY)
$7,062.05 (1)

Total Debits (QTY)
$7,062.05 (6)

Credit Holds (Qty)
$0.00 (0)

Debit Holds (Qty)
$0.00 (0)


Sincerely,
Blogger

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