Payables & Cash Management

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    Dev Thota
    Can we transmit a single payment which was created through...
    Topic posted September 24, 2019 by Dev ThotaGold Trophy: 10,000+ Points, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary Control, Cash Management, Collections, Compliance, Configuration, Core HR, Expenses, Financials, General Ledger, Help Center, Intercompany, Invoice Imaging, Payables, Period Close / Reconciliation, Public Sector, Receivables, Reports, Revenue Management, Sample Reports, Search, Security, Setup / Administration, Subledger Accounting, Subscriptions, Tip, Update, User Interface 
    22 Views, 1 Comment
    Title:
    Can we transmit a single payment which was created through " Create Payment" option?
    Summary:
    Can we transmit a single payment which was created through " Create Payment" option?
    Content:

    Hi all,

    Can we transmit a single payment which was created through the " Create Payment" option?

     

    Thanks,

    Dev Thota.

    Version:
    19C

    Comment

     

    • Kondaiah Mandadi

      Hi,

      You can transmit the payment file generated through 'Create Payment' option.  You need to do the following setup in the payment process profile -

      1)  Attach a payment system and transmission configuration under 'Payment System' tab.

      2) Select 'Automatically transmit payment file after formatting' check box.

      Kondaiah