SinglePoint Transaction Settings

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Select what SinglePoint-initiated transactions you want automatically included in your forecasting data. They will be applied to the forecast using the effective dates on the transactions.

ACH Batches to Include
 Initiated or Approved (if approval is required)
 Scheduled

Book Transfers to Include
 Initiated or Approved (if approval is required)
 Scheduled

Wire Transfers to Include
 Initiated or Approved (if approval is required)


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SinglePoint Demo
SinglePoint Transaction Settings allows you to have SinglePoint populate your forecast for SinglePoint initiated (or approved if required) and/or scheduled ACH, book transfer or wire transfer.

Hint: Click Auto-Fill, then click Save.

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