Vendor Remittance Email
The vendor remittance email contains a subject, body, and the necessary payment details attached in the email as a PDF.
Maconomy sends the email to an email you specified in the Remittance Email Address field in and .
The following is the standard subject for the vendor remittance email:
“<SETTLINGCOMPANYNAME> - Payment Remittance”
The standard body of the email is as follows:
“Enclosed is your payment remittance from <SETTLINGCOMPANYNAME>. Please do not reply to this email as it is sent from an automated address that is not monitored.”
The attachment on the email is the relevant P_PaymentOrder print from Email Remittances action or when you click OK in the warning that displays for missing email (if applicable). Additionally, if no email is specified for a vendor linked to a payment selected for email, a warning message appears, and the system does not send an email for that company vendor. Maconomy also logs this.
, with the MPL layout. Maconomy updates the log immediately after you click the