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ACH Batch Approval Requested

You will receive an alert that a scheduled batch with an offset account and at least one entry is awaiting approval.

Delivery Type: Email

Email Alert Example:

Delivery Type: Text

Text Alert Example:

50120

See Also

ACH Batch Approved

ACH Batch Processed

Positive Pay Exception

Wire Transfer Approved

Wire Transfer Being Processed

Wire Transfer Deleted by User

Wire Transfer Deleted by Bank

Wire Transfer Rejected by User

Wire Transfer Rejected by Bank

Wire Transfer Submitted

ACH Notification of Change

ACH Returns
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