Post Payment Batches

Use Post Payment Batches to post payment batches manually.

Payment batch posting is handled by the Batch Manager, so Infor Public Sector adds a PostPaymentsRun task when you initiate payment batch posting from this form.

Payments batches are displayed on three tabs. The Ready to Post tab lists all payment batches that are ready to post. The Pending tab lists batches that are in the process of being posted by the current user, and the Posting by Others tab lists batches in the process of being posted by others.