|40812|ACH Payments|

|40813|No credit card payments.|

@ReferenceNumber @CheckAmount:n2 @CheckDate:dt @CreatedDate:d @CheckMethod

|40821|Invoices Paid|

|40822|If you want to add a billing group, add it here.|

@InvoiceNumber @InvoiceDate:d @InvoiceTotal:n2 @Amount:n2 @TotalOpen:n2