Payable 24B New Feature ESCHEATMENT OF UNCLAIMED CHECKS

Summary:

I am having below questions can I get the best possible answers for it

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?

Thanks in advance

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