CREDIT CARD PAY RUN IN AP:
We have weekly check and credit card runs in A/P.
(Some of our vendors accept our VISA card as payment in lieu of a check.)
We would like to have our "credit card run" go into a batch by vendor.
Each vendor's pay detail will be sent to an "email queue" for review.
This email will include: vendor name, pay detail (invoice # and $ paid), the method of payment (VISA ending #1234), and another other message I would like to add.

Is the above possible in Adagio?
Thanks!