Amount Limits
These processing options specify the amount limits for processing automatic debit batches.
- 1. Minimum Payment Amount
Specify the minimum amount for the system to use to process the batch of automatic debits. The system processes only batches of invoices with a total open amount that is greater than the amount that is specified. For example, if you specify a minimum amount of 100, and the batch has three invoices that total more than 100, the system processes the batch.
- 2. Maximum Payment Amount
Specify the maximum amount for the system to use to process the batch of automatic debits. The system processes only batches of invoices with a total open amount that is less than the amount that is specified. For example, if you specify a maximum amount of 10,000, and the batch has thirty invoices that total less than 10,000, the system processes the batch.