> ## Documentation Index
> Fetch the complete documentation index at: https://docs.treasuryprime.com/llms.txt
> Use this file to discover all available pages before exploring further.

# January 28th

> **Feature: Additional Check Deposit Status, Additional Key Points About Invoice Account Numbers**

#### Additional Check Deposit Status added to the documentation

* Declined Check could not be processed for collection by the bank

<Info>This status is only available at certain banks</Info>

#### Additional Key Points about Invoice Account Numbers

* Dashboard Display: Additional account numbers appear in an “Additional Account Numbers” field on the account detail page
* Payment Types: Supports both incoming ACHs (debit/credit) and incoming wires
* Transaction Appearance: Transactions appear like normal payments, with the account number matching the invoice account number in incoming ACH/wire objects
* Account Nature: These are not separate accounts, but rather additional account numbers linked to an existing ledger account
* Bank Controls: Banks can only control whether organizations can create invoice accounts using the invoice\_account\_allowed flag. There are no limits on payment size or number of account numbers
* Lifecycle: Can remain active indefinitely and can be disabled/re-enabled as needed\\