An global maximum amount limit for single payments made via the ACH

Hi
Can any one guide how to config the gobal maximum amount limit for a single payments made via the ACH  (Automated Clearing House) network.
Pl do the needful.
thank you.

Hi Tony,
Not exactly the solution, but going forward you can try split the invoices and process it separately at the time of invoicing itself. Otherwise you can try the option installment payment terms, but there may be at least one day difference in payment.
Warm regards,
Murukan Arunachalam

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