- Date: August 30, 2019 11:37 AM
- Subject: Due Payment
- From: Rajesh Mohandas [email@example.com]
You have a new document from SharePoint Scanner
Below is the list of invoices which have been paid via ACH into your account
Please ensure to use the payment reference in the attachment for future correspondence.
The funds should be available at your bank within 2 – 3 business days.