Hi all

We have just started using the ACH payment module.  With about 25 vendors receiving payment this way, the program takes about 10 seconds to generate each email, which starts to add up to a lot of down time while waiting for each.  It is a bit nerve-wracking to sit and wait while this process runs through and I wonder what it would be like if we paid about 100 vendors this way. It would take forever!  I also worry about a hiccup on our server happening right in the middle of this... I wonder if there is anything we can do in our system to speed up remittance advice generation and e-mailing? Is there a way to do it outside of the actual check run (besides manually)? I hoe this makes sense..

thank you

Betsy