Selecting Electronic payment account when creating bulk payments through TO DO List

Hi NSFAAccounts,

I appreciate your post on aiming to process bulk payments via the electronic clearing account. Make sure the right account is linked. If not, manually switch the account each time you make payments. It's a bit of a hassle, but it ensures the right account is used. This article can guide you on managing linked accounts.

Feel free to post again anytime you require further assistance.

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Kind regards,

Shella