Post-Dated Check Payment Several Permission

Use the Post-Dated Check Payment Several permission to specify whether to accept ACH and paper draft payment methods for post-dated checks.

Location

In the Latitude Permissions and Policies Editor window, expand the Arrangements folder and then click Post-Dated Check Payment Several.

Scope

This permission is available for the following scopes:

• System

• Business Class

• Customer Group

• Customer

Policy

N/A