ACH Vendors don't receive email when sending payments via Financial Gateway
We have 2 groups of vendors.
One group set to for an email ACH Advice thru Financail Gateway
Other vendors are not set for an email ACH advice
We are running Paycycle and using Financial Gateway to dispatch the payment. Financial Gateway runs PMT_DISPATCH which creates the XML log to send the email.
We see all ACH payments in the log including the vendors who don't have emails. Those vendors don't have an email in that field in the log.
This prevents any emails from being sent.