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Electronic Bank Payments -- Don't 'Aggregate by Payee' But Still Create a Single Bill Payment?
We have just begun using Electronic Bank Payments to generate ACH payments to vendors. One of the options when doing Bill Payment Processing is to Aggregate By Payee, which creates a single line on the EFT file for a vendor and accumulates the amounts of all bills to be paid into a single value. If you do not check that box, then each bill gets a separate line on the generated EFT file.
Our A/P department has explicitly stated that they do NOT want to Aggregate by Payee and would like that each bill receives its own entry in the file.
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