Process A/R Batch Automatically after Creation through IJCT (I95)

Purpose: Use this screen to indicate whether to automatically process A/R batches after they are created, or to retain them in open status so you can review them before submitting them for processing.

Yes/no field: Select this field to have the ARBATCH_IN process in Working with Integration Layer Processes (IJCT) automatically submit each uploaded batch of A/R payments for processing as soon as the complete batch is received.

Leave this field unselected to have the ARBATCH_IN process retain the batch in open status for your review and submission. You need to select Proc all batches at the Work with A/R Batch Payments Screen to process all the batches displayed on this screen.

You use the High Speed A/R Payment Entry and Batch Processing (WABP) menu option to review and work with uploaded A/R batches. See Uploading A/R Batch Payments for an overview.