Enabling the Vendor Payment Customizations Feature

This Feature Console page completes the preliminary customization tasks required for enabling vendor payments using the FinancialForce Asperato Integration in Payments Plus. Once you enable this feature, you cannot revert it.

Work through the steps in the order shown.

• For each automatic step, click Perform. When the step has completed, the Status changes from “Not Done” to “Done”.
• For each manual step, follow the instructions on screen then click Mark As Done when the step is complete.

When you have completed all the steps, use the Status slider in the Feature section to enable the feature.