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Microsoft Dynamics GP (Archived)

Direct uploading non-Sterling "priority payments" (non-BACS) via HSBCNet

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Hi,

We are on GP10, and currently investingating if non-Sterling "Priority payments" what we do on HSBCNet (filling out templates, approve and send), can be anywhere automized, e.g. very similar to BACS, payment process generates the text file and can be uploaded to HSBCNet directly?

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