Sending Expense ACH Email advice from Financial Gateway?
Hi,
Do you expect to be able to send Expense Payment ACH Email Advices to Emlpyees from Financial Gateway ?
We are getting all of the data during the PMT_DISPATCH except the EMAIL since PS_PMT_ADDRESS_TBL.EMAIL isn't populated for Expense ACH payments.
The AP Vendor payments have the PS_PMT_ADDRESS_TBL.EMAID populated.
If I run the EX_EMPNOTIFY, then I get an email generated. However, it would be preferred to send all email notifications from Financial Gateway.
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