Payment Entry Auto validate options

• How to default auto validate receipt option in Payment Entry. 

• How to turn auto validation on or off. 

• Payments are or are not automatically requiring validation. 

• Accounts Receivable Settings (arparmnt)

• Payment Entry (arbilinq)

• Auto Validate 

• In Payment Entry, unchecking the auto validate option stays checked after hitting accept.

• Payments are automatically validated if the validation setting is enabled. 

1. Navigate to the Accounts Receivable Settings program either by searching or via the following path: General or Property Revenues > Accounts Receivable > Setup > Accounts Receivable Settings

2. Click the Payments tab.

3. Click Update.

4. In the Payment Entry Options, select or de-select the Auto validate option.

5.  Click Accept.

Click the Validator Settings button to maintain validator settings using the program. This program allows you to associate an available printer with an existing validator profile.