Our ability to pay the Electronic Funds Transfer invoices nearly came to a stand still this week. Only with great effort and lots of issues was I able to get them paid 6-8 invoices at a time where all previous batches could easily handle 300+ invoices at a time. When I'd try to pay, the green dot would spin and spin and then get an error message because it thought for too long. Any ideas? Any one else struggling with this? We cannot continue paying in this manner and no fix has been given yet except to try smaller batches. 6 invoices at a time is too small of a batch to be realistic.
