Setting a Payment for Immediate Print

Core Modules > Pre-Disbursement Processor > PDP Attribute Maintenance E-Docs and Operations > Search for Payment > Taking Actions on Payments

Setting a Payment for Immediate Print

Payments that have not yet been formatted may be marked for immediate printing. 'Immediate print' payments ignore the Pay Date value and are eligible for disbursement the next time payments for this customer are selected for formatting. Immediate print payments, which may be selected for formatting separately, always appear at the beginning of the check file the PDP creates. This is a reversible action.

go-arrow-red For more information about reversing this action, see Removing Immediate Print.

Users with the KFS-PDP Processor role may mark payments for immediate printing.

1. Search for the payment and click the Set as Immediate link.

2. Enter a note indicating why this payment is being flagged for immediate printing.

3. Click .