Generating Electronic Payments

I'm looking for information on using Electronic Payment Options that are offered in the Account Payable module, I'm a little confused about how that works and communicate with the different banks we use. Also, I would spend  a lot of time reaching out to vendors to collect the bank information. Any Feedback?

I also looked into the AvidXchange. We currently use them to Print checks using the CREATE A CHECK module, but the options for Electronic payment is a little expense. Any feedback?

Thanks

Parents
  • Hi Kelly,

    Sage Knowledgebase Article 27075 How do I setup and use Electronic Payments in Accounts Payable? has a PDF document with information about the setup and workflow.

    You may want to contact your bank first to get their file format information to make sure it can be accommodated in the software.

    April

Reply
  • Hi Kelly,

    Sage Knowledgebase Article 27075 How do I setup and use Electronic Payments in Accounts Payable? has a PDF document with information about the setup and workflow.

    You may want to contact your bank first to get their file format information to make sure it can be accommodated in the software.

    April

Children
No Data