SmartFusion Modules > Utility Billing > Billing > Bill Run Wizard > Post Bank Draft Payments

Recent Changes:  
6.211 - Post bank draft will now post only for the selected bill run instead of all for the same date.

6.170 - Added a message box asking the user if the bank has accepted the bank draft file before an update occurs

Introduction

This process posts the bank draft payments to the customers' accounts.

Selection Criteria

Process - Print Only (default); Print and Update
Date drafts created
Payment date