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I would like to have the remittance report prior to the date that the funds are deposited.
When the amount has been finalized for the Smart Tuition transfer to our bank, I would like to see the remittance report prior to that transfer date. This would help for internal budgeting as well as forecasting accounts receivable.0 Already existsCreated 01 Oct 17:59 by GuestBlackbaud Tuition Management / Payments -
Updating ACH on CS/Jake
When it comes to specific accounts that go into permanent block and kicks the account off of ach, it should be easier for the agent to set it back up. An agent can set ach payments back up on CS, and it will clearly say AUTO (CHECKING) on CS, but ...0 Unlikely to implementCreated 07 Aug 16:04 by GuestBlackbaud Tuition Management / Payments
