When a customer is charged for an ePayment, they'll receive the following:

• An email notification sent to the primary contact email
• An update on their bank statement about the debit (called a header)

Header

The header is the information of the debit displayed on a customer's bank statement. The header will include:

• Debit by Bill.com
• Business name of the company receiving payment
• Invoice number(s) being paid
• Amount

Email Notification

The email notification will include:

• Your Company name
• Invoice number(s) the payment is for
  • Limit of 20 characters
• Amount of Invoice(s)
• Amount Paid
• Payment Date
• Total