Change the Recipients of Payment Run Email Notifications
Learn how to change the recipients of email notifications for scheduled payment runs.
Email notifications for payment runs are sent to the Billing user who created the applicable payment run. If your company has a scheduled (recurring) payment run, you can redirect the email notifications for the payment run by performing the following steps:
- Cancel the scheduled payment run.
- Have the intended recipient of the email notification recreate the scheduled payment run. For more detailed information, see Create a Payment Run.