EFTA Document EFTA01356605

Case: Signatory Approval Mt -IN* Deft Deed AtteuM : Amount IAN CD WW Approve Cancel Note : Guidelines related to Blind Key. Team Procedure to follow Case created by Bill Payment 1. Effective Date : Team will add case comment for delay such as Insufficient Funds, Cautionary account, Invoice amount discrepancy, high volume, no bill payment agreement etc. No back up or evidence required in regards to comment. 2. Amount : Amount will match with Invoice, in case of variation, ba