Anyone here know if there is a way to suppress the auto email to vendors when using the Transaction Email Capture Plugin? Before I throw some middleware in to strip out the sender. Every processed bill in Bill Capture sends a very basic email to vendors that my client does not want going out.

What does it say? Is it the your email is not verified response?

@MGBC These are the only settings I see under the custom prefs. Just where to hold the scans and who sends the emails. And send an email if no attachments.

Yeah that was the setting I was thinking of. I knew it was only some of the notification but I couldn't remember which ones it shut off