Error for too many payments when processing electronic payments
Hello there. We have had this problem for a few years. Since we upgraded to AccountRight on the cloud the Electronic Payments only allowed us to select up to 42 payments in one batch to print the payment summary. This has changed to 36 payments after we upgraded to 2024.4 last week. Is this some sort of bug or any setting for payment security in the software? Can we change the limit for the number of payments in a batch manually anywhere in the settings? It would be absolutely ridiculous when 40 payments in one batch is considered as 'too many'.
Prepare Electronic Payments: BPay payments
I currently use an ABA File to make multiple EFT payments and would love to be able to do the same with BPAY payments. Would it be possibleto add this as an option when setting up a Supplier's Payment details? I have to enter each BPAY payment into thecheque account, then log onto the bank and enter each BPAY individually...very time consuming! Thanks, Jenni "Multiple BPAY Payments using an ABA File"
