Payment Batches going to 'Posted' status

[Rauf]

Hi List,

For most of the 2018 payments, the batch header directly goes to posted (D) status. It gives head ache the end user.

There is any settings we have to avoid this ?

 

[phoward]

Hi Rauf,

There is a processing option behind the P04571 (Work with Payment Groups) on the Update tab that controls if the Post Program is automatically submitted. Is that what you are looking for?