| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-210485 - ACH Remittance confusion|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-210485]
+ *Issue:* +
{color:#0f0f0f}It is confusing the customers. They think we are withdrawing.{color}
+ *{color:#0f0f0f}To Do:{color}* +
{color:#0f0f0f}1 Remove the Bank line from the top of the Remittance Advice.{color}
{color:#0f0f0f} !pastedImage_d93606_0.png! {color}
2. Here is the sample layout
!pastedImage_d93606_1.png!
* Bank to "Initiating Bank". This means who is processing the ACH.
* Add Account No for the Initiating bank. This will allow more information on who is initiating and should be more clear on who the transaction is coming from.
* Change the verbiage of the ACH itself. This will be closer to what origin users are accustomed to. Insert Bank Name along with the ending account. This will be clear as to what account will be drafted and what bank. The following item(s) will be presented to (BANK) account ending (XXXX) on (DATE).
!pastedImage_d93606_2.png!
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