Name of Feature/Request: Add Wire Transfer and Cash Payment Methods to Pay Bills
What financial, time savings, or quality of life improvements will occur from this: Have the ability add additional payment methods to bill payments | Frequency: weekly | Decreased confusion of payment method between teams in HQ (Japan), accounting, and data entry personnel
Attempted Solutions So Far: Use Memo Line to correct ‘Check or ACH’ to the method actually used.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: We used memo for ACH, Cash, Check, Wire Transfer, but your system requires a method to process payment. We would like Cash and Wire Transfer added as options so no confusion about method can be made
StrivenID: 4849853