We use electronic payment processing bundle and are having a heck of a time with the email notification functionality for vendor payments. We have a customized file that we can use if we go into the payment administration form and send email notifications after we have processed the electronic payments but for some reason when we process the email notifications while going through the payment process the first time it always sends the standard template. We have ensured that the file we want to use is set as the default template. Is there a way to make it default to the preferred template during the original payment process? @Sam-I-Am