Financier ABA batches referencing individual contract bank accounts

Currently only a single bank account can be listed against a financier supplier to be pulled through ABA batches. Angle Auto Finance (example) preferred method of receiving novated commitments is to a static BSB but devoted account where the issued contract number is the account number

Who Benefits?Everyone
Business ImpactEfficiency, Compliance
Product CategoryAutomation & Workflow
PriorityHigh
How valuable is this feature to you? (1-Low, 5-High)4

Please authenticate to join the conversation.

Upvoters
Status

Rejected

Board
💡

Feature Request

Date

14 days ago

Subscribe to post

Get notified by email when there are changes.