Payment process automation runs and if no vendor process proposal is generated, and empty batch is still created. These empty batches take time to identify and manually delete across many Legal entities, bank accounts and pay methods. Is it possible to automatically delete these batch records that will not contain any detail to post?

Payment proposal automation is an effective way to generate a large volume of payments. Please allow creation of $0 payments within a proposal for settling offsetting debits and credits. Error given: zero amount is not allowed. In addition, allow credits into the proposal without requiring the allowance of negative payments (setting in payment proposal). A $0 payment is not a negative payment.

We can only generate payments interactively. Generating payments interactively requires we hit the WAIT button every 10 minutes. Why do we not have the option to run in batch processing? Please offer batch processing for this process. We have been forced to break up large check runs into many small batches which is very inefficient and increases risk with all the manual intervention.