Electronic Payments interfaces the payments to your vendors directly with your banking software. User-definable formats allow you to format the Electronic Payments file as it is created in Microsoft Dynamics GP to suit your banking software requirements.
- Multi-currency payments.
- Pre-defined and User-defined bank formats.
- Supports BACS, CHAPS and Swift codes.
- Support different country account formats.
- No need to reformat the output file from Microsoft Dynamics GP to suit your banking system.
- Vendor, Bank Checkbook and Transaction User-defined data ensures that all data required by the bank can be exported.
- Select from a range of pre-defined bank formats or create a format to suit your requirements.
Available for Dynamics GP Advanced Management and Business Essentials
Electronic Payments (EFT) has not been reviewed by any customers.
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