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Documentation > MAC-PAC Reference Library > Financials > Accounts Payable > Key Concepts and Procedures > Payment Processing > Manual Payment Selection

Manual Payment Selection

Manual Payment Selection is an online conversation provided for users needing to limit the payment currency amount paid to a vendor from a certain company/location.  It is also possible to specify a bank account for the payment, if desired.  The conversation allows the user to determine (select) online those open items to be paid with the limited amount. 

The user can also request to have the value applied to the oldest due open items based on their pay date.  This conversation does not create the payment information but only marks open items to be paid with the amounts selected for payment.