Compartir a través de

EZAG File Batch Job

  • Artículo

Generates a file for electronic payment with the EZAG system.

Options

Field Description

Debit to bank

Select the bank to which the payments are charged.

Combined payment for vendor

Specify if you want the payment lines to be combined for the same vendor, currency, bank, and debit bank.

Shipment with disk

Specify if you want to transfer the EZAG file to the bank by disk.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Tasks

How to: Export Payments Using EZAG