About Payment Wizards
A user can launch the following wizards from a view of the Payments service (from left to right):
- Create Payment Batch wizard: See Creating General Ledger Batches in the Desktop Client or Creating General Ledger Batches in the Web Interface for information on using this wizard.
- Since creating batches requires permission to perform accounting processes, the Create Payment Batch wizard is only available to users with accounting privileges (i.e., members of the Accounting group in the default Aptify system). If you are not a member of the accounting group, the wizard will not appear in the view's toolbar. If you need access to accounting processes and procedures, see Granting Permissions to Aptify Applications or contact your administrator for assistance.
- Since creating batches requires permission to perform accounting processes, the Create Payment Batch wizard is only available to users with accounting privileges (i.e., members of the Accounting group in the default Aptify system). If you are not a member of the accounting group, the wizard will not appear in the view's toolbar. If you need access to accounting processes and procedures, see Granting Permissions to Aptify Applications or contact your administrator for assistance.
- AP Export Wizard: See Running the AP Export Wizard for information on using this wizard.
- AP Import Wizard: See Running the AP Import Wizard for information on using this wizard.
- ePayment Capture Wizard: This wizard captures previously authorized electronic payments. See Capturing Payments for information on using this wizard.
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