This program allows Medius payment information to be exported manually. This is in addition to the background processor job running to export daily payment information. The payment information can be exported for a specific process, day or period as required.
- Select menu option MEDIUS Invoice Payment Info from Other Options> Data Interfaces> DI: Interface> Outbound Data menu. DIO922 MEDIUS Interface Outbound Inv Payment Info panel appears..
- Enter one of the following and click OK to initiate the export to Medius:
- Process number – payment process number for which payment information is to sent
- Control number – daily control number to include all payment information for that specific day
- Period – payment information of the whole period
