Should a User Manually Select the OK To Pay Check Box for Each Individual Loan when Disbursing after Using the Import Bill Pay File from Lereta

Should a User Manually Select the OK To Pay Check Box for Each Individual Loan when Disbursing after Using the Import Bill Pay File from Lereta

 Should A User Manually Check The "OK To Pay" Box For Each Individual Loan When Disbursing After Using The Import Bill Pay File From Lereta?

Workaround:

It is not necessary to manually select the OK To Pay check box. While selecting Build Disb Batch on the Select Import/Export Batch window, the system executes a procedure and will set OK to pay = 1 (yes)  when appropriate.

ArticleNumber:

000070251