e-Payments and Online Supplier Payments in TallyPrime

e-Payment workflows can reduce manual bank-file preparation and status tracking for supported banks. They should still operate within the business approval process rather than bypassing it.

Before sending

• Maintain correct bank and beneficiary details
• Confirm voucher and payment amount
• Follow maker-checker or approval requirements

After sending

Review payment status and bank response. A failed or rejected payment should be investigated and reset or resent only after the cause is understood.

Bulk payments

Bulk supplier payment can save time, but increases the importance of beneficiary-master accuracy and pre-payment review.