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Set payment threshold

Only the Primary user can set security settings. With this function you can set a maximum payment amount. Should any single payment be scheduled that exceeds this threshold, an email notification will be generated. The payment will not be stopped automatically.
 
1. Click on “Security Features” under the “Admin Tools” tab
 
2. Select “Payment Thresholds”.
   
3. Select “All Payees” or individual payees.
   
4. Enter the desired maximum payment amount (in dollars and cents).
   
5. Click “Turn On”.
   
6. A “Payment Threshold Listing” window appears displaying thresholds.
   
  If you choose “All Payees”, you cannot set individual payee thresholds unless you “Turn Off” the payment threshold for “All Payees”.
   
To change or remove the payment threshold:
   
1. Click on “Security Features” under the “Admin Tools” tab.
   
2. Select “Payment Thresholds”.
   
3. Enter a new amount to change the payment threshold.
   
4. If you want to remove the payment threshold, click “Turn Off”.
   
5. A “Payment Threshold Listing” window appears displaying thresholds.