Payment Detail Dialog Box for Summarized Electronic Payments

If a bank code is set up to summarize all electronic payments in a transmitted file as a single row on the Payments tab and you select one of those rows and view its detail, the Payment Detail dialog box displays a list of the individual payments that were included in the transmitted file.

The exception is if the transmitted file only contains one payment. In that case, the Payment Detail dialog box displays the detail for that payment, just as it does for non-electronic payments.