Customerservice,
You scheduled a payment of $2,319.45 for your account ending in Regular Business Checking-1312.
https://secmail.JPMorganChase.com/formpostdir/securereader?id=LXPU-v0XQvJtLKsAbCC_amcxUAEQM-TUP&brand=84323781
Following is the detail:
Batch Name:
Batch Type: CCD
Payment Type: Receive a Payment
Offset Account: Business Checking-1312
Effective Date: 02/01/2019
Total Credits (QTY)
$2,319.45 (1)
Total Debits (QTY)
$2,319.45 (6)
Credit Holds (Qty)
$0.00 (0)
Debit Holds (Qty)
$0.00 (0)
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