Financial Management - PSFT (MOSC)

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Creating a Peoplesoft Express payment for ACH payment

in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

Currently our payable department creates express payments for check voucher directly from the voucher pages. When we attempt to create an express payment for a supplier that is on ACH the option on the screen is greyed out. Is there a way to create an express payment for ACH directly from the voucher page? If so, can you provide instructions on how to complete this task? Screen shot below of the greyed-out option.

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