Tag Archives | EFT

Dynamics GP Check Printing

This is a basic process in Dynamics GP and there are a couple of ways to manage check processing. you can create a batch of invoices to pay based on various selection criteria that select invoice from your entire payables list. But you can also go vendor by vendor, and select the individual invoices you want to […]

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EFT for Payables with Dynamics GP

Sending payments by electronic funds transfer (EFT) is becoming increasingly popular. It’s popular for several reasons: Reduces opportunity for fraud Reduces expense for check stock and printing/mailing supplies Reduces the amount of time related to processing payments Payees generally like it better There are three steps to take if you want to implement EFT payments […]

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EFT for Payables in Dynamics GP

Dynamics GP has included for a long time, the ability to easily create EFT payments in conjunction with the normal payables check writing process. Setting up and using the module can be easy. These are the basic setup steps: Setup the EFT file format:  Financial >> Cards >> EFT Setup Set up EFT for specific banks:  […]

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