Process Payments

After creating payment batches and having them approved, the next step is to process payments. This could entail:

• Printing checks
• Creating and sending EFT remittances
• Sending your batches to an outsource provider
  

Essentially, it is the process of conveying payment instructions through one of these methods.

Action Board provides an ability to automate the printing and posting of payables batches across multiple companies and checkbooks. Instead of needing to log in to each company separately, all potential batches may be selected for processing within one window. Batches are further filtered out by the user’s access level. This means users can only view and select batches from companies to which they have access.

Before processing payments with Action Board, ensure you have configured Action Board, printers, and print payment options.

!When Action Board is installed, standard printing via your web browser is not available. Web browser printing is limited to a single document.