- ContentsQuick LinksAccount Analysis landing page Accounting landing page AIM help AIM Receiver help Arrangements landing page Batch Processing landing page Custodian help Dashboard help Data Exchange landing page Dialer Campaigns landing page Exchange Manager help Invoices help Latitude help Latitude Console help Letter Console help Letters landing page Link Console help List Builder help Portfolio Manager help Reporting Console help Reporting landing page WorkFlow Designer help Work Queues landing page
Template
Batch Processor System Permission
Use the Batch Processor System permission to specify system settings for the Batch Processor that creates batches of payments for each payment type. The Batch Processor posts transactions to the affected accounts.
Location
In the Navigation pane, click Applications > Payment Vendor Gateway > Batch Processor System.
Scope
This permission is available for the System scope only.
Policy
The policy allows your organization to specify the URL for the Batch Processor. Enable the permission for a scope and then specify the settings.
URL for Batch Job Processor System: URL to display the Batch Processor in Latitude.
Related Topics
Search for a Permission or System Code