Vendors – Email Payment Notifications

Using the payment notifications functionality, you can email a notification of EFT vendor payments.

To email your EFT payment notifications:

1. Go to Payments

2. Go to Payment Processing

3. Select Payment File Administration

4. Select the relevant payment file

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1. Click Email Payment Notification

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1. Enter your email subject

2. Enter your email notes – these appear in the body of the email

3. Select the payment notifications to send out

4. The email address is pre-populated here from the vendor record, but can be changed manually if needed

5. Any custom email notes for those specific transactions can be entered here. These notes will overwrite the email notes, for that transaction only

6. Click Submit to send out the email notifications

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