Adding Addr Line 1 to Postive Pay file in Electronic reporting

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Posted on by KateG

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The vendors' names - if too long for the check so they have been added to address line 1.

I need to pull this into the positive pay file I created. If I do just name/description, it fails with the bank. The current PP model has no addresses, so I need to create a new one. I am unsure how to link the address to the model or which table to use. My thoughts say payment generation but.

Any suggestions will be appreciated.

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Dynamics 365 Finance

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Adis 6,069 Super User 2025 Season 2 on at

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Hey,

I can only give you a hint how I did it for a project invoice. If you show me the data mapping I can look into it

In your data model there should be somewhere a customer record and the postal address (see1)

In your positive pay data source, there should be somewhere a header where you can find the cust address (see 2). In my case the cust address is somewhere below $ProjInvoiceHeader.

Kind regards, Adis

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KateG 684 on at

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I can see that it is there:

But I can't seem to add it to right hand side

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