Generating payments using Control Desk

If you select the transactions via a control desk or with Payment Selection and Review (PYS), you can use a filter to extract the transactions you require.

Then from the Control Desks In-Tray, select Payment Process to pass them to Payment Run. Payment Run then takes over and produces the payment documents and transactions as normal.

Note: Even if you choose to select the transactions using a control desk, a payment profile is still required by Payment Run to identify the payment document details.