Nvoicepay Payments by Batch

Payments sent to Nvoicepay can now be sent as a batch by check date for approval. In Nvoicepay, you can now open a payment batch and approve all checks at once. Also, a message now displays to confirm that a payment batch was parsed and uploaded to the AP Gateway of Nvoicepay.

Note: Vendors having multiple invoices for a single payment still only receive one payment for all their invoices in a batch.