This article defines how to setup who is allowed to start a payment batch as well as which workflow is configured for the approval.
Answer: Anyone with the permission "Allow Automatic Payment Batches" (under Accounts Payable...Permissions)
Please define the incident type ID in the following setting on the EPO Application Settings page:
PaymentBatchWorkflow
The value should be set to the incident type ID to which the relevant workflow is linked to.
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