From: "David Hillary" <[EMAIL PROTECTED]>
> 3. Activity notification, e.g. generate email/SMS notification on invoice
> arrival, invoice due in x days etc. (to be controlled by payee).

Correction: should be payer, not payee.

> 6. Conditional pre-approval. Payees could set up billers that they would
pay
> invoices from automatically, subject to available funds, and other
> conditions (e.g. not to exceed x, order number = 123, due date =y etc.)

Correction: again should be payer, not payee.

I should be more careful to mind my ers and ees!

Regards


David Hillary


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