How do I limit the payments that an ePay Payer can make with my bank account?

The ePay Financial Admin role can set up to three authorization codes each with a maximum payment limit for payments to be submitted to the Commission by the ePay Payer role. To do this, the ePay Financial Admin role must log onto AMS Payment, click "Edit EFT Bank Information” in the far left navigation panel. The resulting screens will enable the ePay Financial Admin to set three maximum payment amounts and Authorization Codes.