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Bulk External Payment for Cash Payment

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We have some employees which doesn't have a bank account, and they are not being paid through Cheque so for them we created Cash Payment Method.

We would like to reconcile their payment in the Cash Management Module for this and after running the Calculate PrePayment process we have to navigate to each person and choose "Make External Payment" after this we can transfer their payment to the Cash management.

We would like to know if there is a flow/ a way to "Make the External Payment" for all employees being paid via the Cash Payment method in one time instead of doing the same for each individual employee.

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