In this release we have added toolbar options to the Creditor EFT Bank File Payment Screen so that users can prepare the bank file payment and post a single record.
When 
is selected the Prepare Bank File Download screen is opened. The bank account is autopopualated based on the bank account in the record you had selected. Once you enter an EFT Payment Reference and close the screen, only the record you are viewing in the Creditor EFT Bank File Payment screen will be updated. This will also be the only record within the email.
The 
can then be used to post the current record once OK to Post has been set to Yes