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You can set up Payment Manager to process invoice payments in your preferred frequency and and using preferred payment methods. The settings are grouped in four tabs:

Contact Info (optional)
Payment Methods
Payment Settings
Exclusion Settings (optional)

:

Note

Note

Only users with Financial Admin/Financial Authority roles have access to Payment Manager.

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title	⦿ How to Update Payment Manager Settings

When logged in to Service Automation, click the menu icon in the top-left of the page, and click Payment Manager. The Payment Manager page appears, with the Scheduled to Pay tab listing the scheduled batches.
Click the Settings button in the top-right corner of the screen. The Payment Manager Settings pop-up window displays.
Modify the desired settings for Contact Info, Payment Methods, Payment Settings, and Exclusion Settings.
Click the Save button at the bottom. A confirmation dialog appears.
Click OK. Your changes are saved, and a confirmation message appears at the top of the page.

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<<Screenshot>>

Heading 2 looks like this - choose Heading 2 and then change the color to the top row, 5th from the left.

and Heading 3 should look like this - choose Heading 3 and then change the color to the top row, 5th from the left.