Setting up auto-remittance via email
We currently pay our vendors using the bill payment processing to process batches of checks. We are slowly integrating ACH payments as well. As of right now, we have no auto-remittance feature set up. I'd like to work on integrating auto-remittance as well. Essentially when a bill has been marked paid due to the bill payment process it would be great if an auto-remittance could go out to the email on file notifying them the payment is on the way and include a copy of the remittance or payment details. If possible, i'd like to customize the email as well.