To set up who receives the Advance Payment Services (APS) Receipt notifications,
1. On the PAYLEX Batch Settlement screen, click Settings.2. Click Banking.
3. Click the (A)PS Setup tab.
4. In the APS (N)otify field, select 0 for Salesperson, 1 for Clerk, and 2 for Expeditor.
For each option, the email address pulls from
- Salesperson - the invoice
- Clerk - the computer user @ the domain name (example: user@yourfloor.com)
- Expeditor - the email listed in the RFP Notify Settings field on the (A)PS Setup tab or the RFP form if using the Default APS Style.
5. Click OK.