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Default Fields / User Specific Access
Hi All,
I have two separate questions related to an ACH payment project I've been working on.
The first is how to set the bank account and A/P Account to default to specific pre-selected accounts on the EFT Bill Payment page
The second question is how to remove access for specific roles when it comes to the Reverse Payments/Rollback option in the Payment File Administration (File administration for when an ACH payment batch is made)
Thank you in advance,
Sean
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