Overview
Insert overview text of the module detail here. What does the tab do? Why would you use it? When would you use it?
Detail
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Auto Payment Post allows you to mass pay off invoices by uploading a simple file referencing what checks are paying what amounts to existing invoices. The origin of the import format can be from a bank or financial system or manually created, as long as it matches the required import format.
Detail
There are several steps involved to setting up the Auto Payment Post. Below are the necessary steps to ensure this is done correctly.