Hi,
My client wants to limit the Wire Payments to $10,000 USD during the payment run execution. I have searched a way of doing this but did not find a way to do it.
Per example, if the amount owed to a vendor in a proposal was $15,000 then it would be paid by 2 Wire transfers:
Wire transfer 1: $10,000
Wire Transfer 2: $5,000
It is an unusual request by apparently the cost for transactions above $10,000 justifies this requirement.
Does anybody have a suggestion?
Thank you,
Jack
