<< Click to Display Table of Contents >> Navigation:  Accounts Payable > Payments to AP Invoices > Computer Check Payment > Process AP Payment > Summary

 

The Summary Page displays information about the AP payments that were processed from the session run.

 

This page shows information such as the number of computer checks printed, total computer check amount, number of e-payment checks printed, total e-payment amount, the e-payment batch transaction number, and the ACH filename and location.

 

You may click the Copy button to copy the ACH filename and location. You may also click the Open button if you want o access the ACH file's location.

 

You may click the Back button to return to the previous page.

 

Clicking the Finish button will display a message with options to either perform the wizard again or close the window. Click the Perform Again button to start over the Process AP Payment wizard which will show the Selection Criteria page; otherwise, click the Close button to close the wizard window or Cancel to return to the Summary window.

 

 

 

See Also

Print AP Check

Selection Criteria

Select Payments

Print Checks

Generate E-Payments

Reprint AP Check

Release On-Hold Check

 

 

 

 

 

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