Similar to how you have always generated payments when you go to generate your payment on the due date, you will be asked to confirm and then your Payment will be generated as usual. You will now see the Payment with a yellow status "Unprocessed". The associated Invoices are generated and marked "Unpaid". This feature allows you to align your AgriDigital payment process with your external accounting process. You can now upload your ABA files to your accounting system, and mark the Payments as green status "Processed" via the green button next to the file. This will automatically mark your Invoices as "Paid" at the close of business on the set payment date.

Knowledge Base Resources

This feature has been added to our Knowledge Base. Check it out to learn more.

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