Post payment run: Resume

To resume an interrupted post payments run, you can use the Post Payment Batches form. When you open this form, Infor Public Sector searches for any batches that you previously selected for posting, or that you were in the process of posting, but that were interrupted before posting was completed. Batches that you selected will have a post status of Selected, and batches that had started posting will have a post status of Pending. If selected or pending batches are found, Infor Public Sector shows them on the Pending tab, and shows a dialog box asking if you want to resume posting the interrupted batches.