Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Recurring Payments in a Corpay Vendor Payment Run

You may have recurring payments for a vendor that intentionally have the same AP invoice number and the same payment amount.

Corpay considers these payments to be duplicate payments. They will contact you to confirm whether or not this is a legitimate payment for them to make. If they do not hear back from you in a certain amount of time, they will exclude the payment from their payment batch. If they exclude it and it is a legitimate payment to make, you can include the payment in another payment run for Corpay.

For recurring payments, you can also add a comment to an AP invoice payment in Vantagepoint to indicate the payment is legitimate. Corpay reviews these comments and will not exclude the payment if they see a note for it.