How to update the time of IVR batches

The pay vendor's batch opens and closes at different times than the batches in Munis.  

• MUNIS

• IVR

• Payment Entry

• UBCIS

The IVR settings have not been updated appropriately

Go to Property Revenues>Accounts Receivable>Setup>Accounts Receivable Settings>Other Options Tab

1. Click Update

2. Under IVR go to New batch times for day's payments

3. Time 1-4 using military time enter the time you would like a new batch to open.  

4. Click Accept 

If only one batch per 24 hours is required only fill out Time 1