Payables and Cash Management - EBS (MOSC)

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how do i create a batch for wire payments

edited Apr 16, 2009 11:42PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I am trying to get the steps as to how to  setup a batch so that I print wire checks in a batch instead of one by one.

Can someone please explain to me how this would be done. I am a newbie to this.

Thanks

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