Hello
We typically create multiple supplier payment orders from one entity at the same time on the same bank account, and we are set-up in Payment Documents to create a positive pay file on that bank account. If we create 3 payment orders, when the background jobs execute to create the positive pay, 3 background jobs kick off. The first two jobs error out, the third one completes normally, and it contains all of the payments generated. This is fine, but seems odd. Can anyone comment on this behaviour?