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Payments automation

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Payments: ACH info verification, alert and/or approval workflow

Additional step in updating ACH (check address or CC) information to alert and require approval for any changes. Ability to see full audit history of changes & approver. Approver for ACH changes has to be set in Centime. Important security con...
Stella Rafaelidys about 2 years ago in Payments automation 2 Pending prioritization