Payables and Cash Management - EBS (MOSC)

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AP Format Payment Batches, forms personlisation

edited Oct 23, 2018 6:17AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi

We recently worked with our bank to have a Host to Host connection when sending payment files. When a payment batch is formatted the file automtically gets sent to the banking server. This causes issues if a User Formats a payment by mistake. Is there a Forms Peronilastion that could be used so that a message Pops up when the Users clicks on Format Payment so that a warning message comes up ?

Tahnk you

Rodney

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