what does Bill Payment Batch do in Electronic Payment Module

AI generated answer (using internal Slack threads):

In the Electronic Payment Module, the Bill Payment Batch is a feature that allows you to group and manage bill payments based on certain criteria such as payment method. This feature is particularly useful when dealing with a large number of payments, as it allows for more efficient management and processing of these payments. The Bill Payment Batch process typically involves the following steps: 1. Selecting the payments that you want to include in the batch. This can be done manually or through a saved search that automatically selects payments based on predefined criteria. 2. Generating the payment file for the selected payments. This file contains all the necessary information for the bank to process the payments. 3. Transmitting the payment file to the bank. This can be done manually or via an SFTP server. It's important to note that the Bill Payment Batch process is an outbound process, meaning it's designed to send payments, not to accept them. Also, while some parts of this process can be automated through scheduling and saved searches, the initiation of the process typically requires manual intervention. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******