With User Payment Settings, you can permit different payment options to the user. You can then restrict the user's permissions and set transaction limits.

If the user is a company adminsitrator who needs to manage additional users' access to payments, this is where you would assign those payment administrative permissions.

1. Click the checkbox next to “ACH Batch Options” to see all of the controls for those payments by this user
2. You can also control other privileges, such as who can stop payment. Click Stop Payments to preview controls for that feature

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