Changing the Priority of a Queued Payment File

When payment transactions are submitted for processing using the Bill Payment Batches or the bill payments forms, a payment file record is created and its status is automatically set to Queued. Queued payment file records are stored in a payment queue and is assigned a priority number of three by default. You can change the priority of a payment file record in the payment queue.

To change the priority of a payment file

1. Go to Payments > Setup > Payment Queue. All payment files that are queued for processing in the NetSuite scheduling queue are displayed.

2. Make sure that Edit is set to On.

3. Locate the payment file for which you want to change the queue priority.

4. Select a new value in the Priority in Queue field.

5. Click outside of the priority field.

Note:

You can also change the priority of a payment file that is queued for processing by opening the payment file record on the Payment File Administration form, and changing the value in the Priority in Queue field.

Related Topics

• Managing Electronic Bank Payments
• Setting Up Multiple Script Queues or Processors to Generate Payment File Formats
• Setting Up Multi-Currency Payments Processing
• Viewing Electronic Bank Payment Details
• Sending Payment Notifications
• Reversing Payments
• Rollback
• Reprocessing Payments
• Recreating a Payment File
• Verifying Issued Checks with Positive Pay
• Setting Schedules for Payment Batches

General Notices