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required configuration or setup to enable automatic transmission of the payment file

in Payables, Payments & Cash Management 2 comments

Summary:

Automatic Transmission for "Check" Payment Process Method We are currently encountering an issue where the payment file is not transmitting automatically when using the "Check" payment process method during the payment process. Could you please advise on the required configuration or setup to enable automatic transmission of the payment file for this method? Additionally, if this functionality is not supported, we would appreciate your confirmation and any recommended alternatives.

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