Hello
I would like to launch a Payment Run that generates around 150 payments. This Payment Run must afterwards be checked and signed. To divide work more evenly, I would like to split the Payment Run in blocks of around 20 payments. So I would like to know, how I can do this.
I have 5 bank accounts where payments are done, so I thought to change the available amounts per bank and divide them like this. But this is not ideal because one payment can already reach this limitÂ…
I hope you have some propositions for me.
Greetings
Fred