Mails.zip (31.1 KB)
I need to read the CR Amount and Reason Data from the Table.
Bank: 288
The following 1 ACH batch for **NBR LLC Payables (Company ID: ****61488) requires your attention:
CR Amount | CR Count | DR Amount | DR Count | Settle Date | SEC | Entry Desc | Reason(s) |
---|---|---|---|---|---|---|---|
$63,475.01 | 13 | $0.00 | 0 | 6/7/2023 | PPD | AchBatch | Suspend: Prefund Suspend |
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I have attached two Different Email Messages in both the Different Emails I need Cr Amount and Reason.
Thanks,
Nitesh S