Separate Payments

Typically, multiple scheduled payments to one supplier in a pay cycle are bundled into one payment. This is not the case when the supplier payment options specify separate payments for each scheduled payment,

You can specify:

• Separate payments for a scheduled payment upon voucher entry.

• Separate payments for a scheduled payment on the Pay Cycle Data Details page after Payment Selection processing.

• That the scheduled payments have different payment handling codes. In this scenario, the system produces one payment for each handling code.