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Hi we use Orchid EFT with Sage 300 to issue EFT remittances via email. In sage 300 I see there are 4 stock EFT remittance reports named ELPAY01.rpt or ELPAY04.rpt Each of these 4 files seems to be the same. In my version, the Payment Reference field…

I use Orchid Systems for EFT Vendor payments. how do I send AP remittances to my vendors by email? I can't find Orchid help anywhere.