Para procesar automáticamente pagos para sus transacciones, sus administradores configuran un programador de pagos con filtros específicos, como la frecuencia de ejecución deseada y criterios coincidentes. Las ejecuciones por lotes de pago procesan las programaciones de pago existentes y los elementos de programación de pago para cobrar los pagos correspondientes y luego aplicarlos a facturas basándose en el nivel de aplicación de pago.
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