Third Party Payment Batch List
Third Party Payment Batch List page allows authorized users to view payment batches from sources generated outside the standard flow of the New World ERP application. The workflow supports two basic types of payment batches: manually entered batches and imported batches. Regardless of the entry method, the processing options, validation, and posting of the batches are the same. See Workflow for more information on these functions.
To access the Third Party Payment Batch List page, go to Financial Management > Payment Processing > Third Party Payment Batches.
Add or Edit a Third Party Payment Batch
Click New to create a new batch. To edit an existing batch, click the Bank Account hyperlink. The Third Party Payment Batch Entry page opens.
See Add or Edit a Third Party Payment Batch for more information.
Delete a Third Party Payment Batch
To delete a third party payment batch, select it in the list and click Delete.
The Delete button is hidden or disabled if you do not have the appropriate security permissions. If you are authorized, when you click Delete you are prompted to confirm the deletion.
Import a Third Party Payment Batch
Click Import to import a file containing payments that were generated in another system outside of New World ERP. See Import Third Party Payment Batch for more information.
Options
The Options button, located on the menu bar below the grid, lets you manipulate the grid in countless other ways, giving you the options to hide and group columns, filter rows, save layouts and reset the grid.