Select a following delivery option for sending payment information to the vendor by Email (when you use the AP Email Pay Info form):

• N-None – The vendor will not receive an email after you print checks or download EFTs, even if you perform a send action using the AP Email Pay Info form.

• A-Email with attachment – The vendor will receive an email with the payment information report attached. The type of payment report depends on the entries in the Check Print Report Title by Vendor and EFT Remittance Report Title by Vendor fields in the AP Company Parameters form. If you select this option, you must enter an email address in the Email Address field. Additionally, you must be attaching payment reports to payment history records. For more information, see Setting Payment Information.

• E-Email as notification – The vendor will receive an email, but it will not include an attachment. If you select this option, you must enter an email address in the Email Address field.