Payment Advice Option Is For Bill-Related Automatic Payments Only

Payment advices can be printed for auto pays that result from completed bills.

An auto pay for a pay plan scheduled payment will not be created if the account's effective auto pay option is set to Payment Advice. The Pay Plan Auto Pay ( PPAPAY ) batch process will log an error in this case.

An auto pay for a Non-Billed Budget scheduled payment will not be created if the account's effective auto pay option is set to Payment Advice. The Non-Billed Budget Pay Plan Auto Pay ( NBBAPAY ) batch process will log an error in this case.

Manually created automatic payments (i.e. auto pays created via payment event UI) are always processed as direct debit.