Safe Pay Configurator Question

  • Safe Pay Configurator Question

    Posted by DSC Communities on February 3, 2017 at 5:05 pm
    • Steve Burney


      February 3, 2017 at 5:05 PM

      Hello Safe Pay experts.
      We have been using one bank routing account for Safe Pay transactions and now we have 3. Same bank just different accounts are on the detail lines in the file that is generated.
      We were able to have the routing account number as a Constant and everything was good until the 2 extra accounts came into the picture.

      Does anyone have a suggestion on how to get Safe Pay Configurator to read the 9 digit bank routing number if it is not the same for each transaction line?
      Thanks in advance.

      Steve Burney
      Senior Financial Systems Administrator
      Correct Care Solutions
      Nashville, TN United States
      Twitter @SteveBurney

    • Bert Green


      February 6, 2017 at 8:22 AM


      Using the Safe Pay Bank Link Maintenance screen is where you list all of the checkbooks that are to be included in the file sent to the bank. This has worked for us just fine since we started using the product. So as long as you have your account number setup on the checkbook then it reads it into the file.

      Bert Green
      GP Developer/GP Administrator
      Berger Transfer & Storage, Inc.
      Saint Paul MN
      GP2015/MR CU11

    DSC Communities replied 6 years, 7 months ago 1 Member · 0 Replies
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