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E <br />n • m <br />N M • z <br />9. <br />N <br />10 . <br />N <br />N N <br />O <br />CO :t <br />Create Payment Control Groups <br />Payment Group Control Number <br />' E <br />• o <br />.z <br />C C <br />E o <br />T E <br />a <br />U N <br />.- .O <br />O <br />N <br />—Z <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />• O <br />•U <br />• E <br />E <br />U <br />❑ • z <br />• T <br />N <br />O <br />N <br />10 <br />O • <br />• <br />y <br />• <br />Q <br />• m <br />• <br />• <br />N <br />a) ro <br />Tz <br />a <br />• . a <br />. E <br />•Z <br />M <br />03 <br />Payment Amount <br />Total Amount to be Processed <br />co <br />Total Number of Payments to be Processed <br />ei <br />1 <br />