Are there any features to add controls when adding ACH/check information to Bill Pay? I would like to be able to approve/receive notification when information is changed. My bookkeeper makes the changes, and I would like to know when this occurs, which could help correct mistakes and prevent fraud (i.e., changing ACH info on a payment).
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Hi Roger,
June from the Customer Success team here 
We are currently beta testing Vendor change approval workflows, so that feature is not yet available but it will be soon! We are aiming to release that feature generally in early April.
I hope this helps! We will be sure to email updates to everyone once this feature is live!
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