FE EFT Remittance Emails - what information is sent in the email to the vendor

Hi Angela, 


With the email remittance option, the vendor gets an email that contains the Invoice number, Payment Amount, and Payment Date. I've included a screenshot in this response if it helps!


In my testing, you can only send a remittance email to one email address per invoice. 


Hope this helps! 


- Will

The only issue we have with the email remittance is when we are paying a vendor multiple invoices it does not tell them the total dollar amount anywhere in the email. They then need to manually add up the list of invoices in that email in order to "verify" the amount with their bank. 

Is there a way to include the addenda (Invoice#, description) in the EFT file?

@Crystal Ratering if you have an incorrect email, it does not bounce back, just goes to wrong inbox.

we have issues about the emails sometimes going and sometimes not.

@Angela Tuttle
Hi Angela,

We use the email option with the EFT. It is a great feature, but the email shows that it is coming from Blackbaud rather than the organization. Some of our staff reported the email as phishing when receiving the email for expense reimbursements.