Delaying Vendor EFT Remittances

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We are currently in the process of switching to paying our vendors via EFT as opposed to issuing cheques. We are looking for a way to delay the emailing of Vendor EFT remittances until after the batch has been approved, but at the same time we need to remittance to print to be reviewed. I have tried using the process later option, but this does not print the remittance.

Has anyone else tried to delay the sending of Vendor EFT remittances, and had any luck?

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BN-17072108-0 18 on at

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Hi, Has a solution to the above question ever been found. We are just switching and are also trying to find a way to delay sending out the Remittance after payment Batch is approved.

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