Product: MailOmatic for Accounting
Description: This solution how to resend EFT or Payroll notices
Environment: All
Version: All

  1. In Settings, on the Module Settings tab, deselect the option, "When searching, exclude payments that have already been notified"
  2. Search for the payment(s)
  3. Highlight the row, right click and select Reset notification status or Reset notification status for ALL rows
  4. Proceed as usual to send the email

For more detailed information regarding MailOmatic for Accounting, please refer to the MailOmatic for Accounting User Guide.