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Limit payments per Payment Run

Former Member
0 Kudos


I would like to launch a Payment Run that generates around 150 payments. This Payment Run must afterwards be checked and signed. To divide work more evenly, I would like to split the Payment Run in blocks of around 20 payments. So I would like to know, how I can do this.

I have 5 bank accounts where payments are done, so I thought to change the available amounts per bank and divide them like this. But this is not ideal because one payment can already reach this limit…

I hope you have some propositions for me.



Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
0 Kudos

Hi Fred,

My advise would be to use free selection tab in F110,

here you can define which field name ( bank) you want to include or exclude.

this might work for you.

Also below doc would be useful:

Hope this helps.

Please assign points as way to say thanks

Answers (0)