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To approve this request, click "Approve." To delete this request click "Delete request." To view the details for a different request, return to Book Transfer Transmit - Selection. All approvals must be received before this request will be transmitted.
 
Template Information

Template name: Weekly Funding
Debit/source account: *4511 - PRESTIGE OPERATING ACCOUNT - Current $76,825.00
(Balance as of:05/17/2025 02:54:54 AM(ET) Not a guarantee of available funds.)
Description: Weekly funding for operating account
Total transfer amount: $2,500.00
 
Credit/Destination Accounts

Balance as of: 05/17/2025  02:54:54 AM (ET) Not a guarantee of available funds.
 
   
  *0740 - Prestige Investment Account $1000.00
  *2470 - Prestige Health Account - Current $12,982.00 $1000.00
  *4512 - Prestige Payroll Account $500.00
 
Approval History Information

Approval status: 0 of 3 received
 
Action User ID Date Time
Enter Request ADMIN 05/17/2025 09:27:42 AM (ET)