AP Email Pay Info Form

Use the AP Email Pay Info form to send payment remittance information by email.

Once you create a check, process an electronic funds transfer (EFT), or process a credit service transaction, you can send an email with an attached PDF report detailing the payment details, or you can send an email without the attachment.

Note: To enable this functionality, you must set the system to attach vendor payment report to payment history, and you need to set a notification preference for the vendor (Method of Payment Info Delivery field in AP Vendors, Add'l Info tab).

Send Vendor Payment Information by Email