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How to update the time of IVR batches
How to update the time of IVR batches
Description of Issue
The pay vendor's batch opens and closes at different times than the batches in Munis.
Context
MUNIS
IVR
Payment Entry
UBCIS
Cause
The IVR settings have not been updated appropriately
Resolution
Go to Property Revenues>Accounts Receivable>Setup>Accounts Receivable Settings>Other Options Tab
Click Update
Under IVR go to New batch times for day's payments
Time 1-4 using military time enter the time you would like a new batch to open.
Click Accept
Additional Information
If only one batch per 24 hours is required only fill out Time 1
, multiple selections available,
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