Dynamics GP
Dynamics GP
Organizer:
- Organized by
-
-
Safe pay
-
Safe pay
I have set up the safe pay configurator. Once that is done, how do I pull the report I need to upload to the bank?
-
1 Reply
-
Hello, we use safe pay and we have it configured/set up to upload the filename and path. This is setup in Financials>>Upload Maintenance.
The file is sent directly to the location, and we can upload to our bank account. I had attached the process, but not sure how you are set up. Hope this helps.
