Need a way for our customers to verify their bank details for ACH autopay

2 votes

when a customer adds a bank for autopay, we have to email them to get the amounts deposited in their account so we can verify the account for them. This is manual and we end up losing track of this until the invoices aren't getting paid

Under consideration Suggested by: WB Upvoted: 22 Sep, '20 Comments: 0

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