Escheatment Process

Summary:

Please help me to give the answer for below mentioned question.

1. Do we have any seeded job which can be triggered to Select multiple payments at a time to update the status as Escheatment initiate and Escheated
2. Is it possible to Account the Escheated payments in multiple accounting segment values?
3. Once payment is escheated can we void them and reprocess the checks?

 

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