The Tasks node of the Payment Application enables you to perform bulk action on Payment Application records, when Unifier detects multiple payments, or negative change orders.
When you select multiple Payment Application BP records (or Summary Payment Application BP records) and perform a workflow action (bulk action), then Unifier (based on the "remove SOV restrictions" selection on the Commit BP) updates all the records that you selected, and:
- If you select the Action with Preview option (Tasks node > Actions), then Unifier displays messages related to payment applications and negative change commits, when applicable.
- If you select the Action without Preview option (Tasks node > Actions), then Unifier does not display messages related to payment applications and negative change commits, when applicable.
For non-Workflow BP records, when the "Status" is updated through Bulk Edit, Unifier does not display messages related to payment applications and negative change commits.
When the BP records are progressed from email notifications (when you perform a workflow action through email notifications), Unifier does not display messages related to payment applications and negative change commits.