Currently I am updating the Pending Payees status from received to Approved for the Buyers since they are not able to mark them as Approved. These updates are being made for each payee individually. So being able to select multiple payees would save time in updating the 30+ records a day.
Caliece Hart
ALSO: setting the "default payment type" should be included in this request.
ALSO: neither of these actions can be performed by the Buyer role. Heartland has requested that a buyer be able to perform these functions.