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Can Dynamics GP2015 generate a file to send to our bank to match against checks presented to them for payment? Is anyone using Dynamics and in conjunction with positive pay with their bank? If yes, how is working out?
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Correction, it appears the documentation for Safe Pay has been removed from the GP 2013 page. It is however, on the GP 2010 documentation page.
docs.microsoft.com/.../hh686211(v%3dgp.20)
It is under Electronic Banking.
In GP Positive Pay is called Safe Pay. It works quite well.
https://docs.microsoft.com/en-us/previous-versions/dynamics-gp/appuser-itpro/jj673202(v=gp.30)
Look at the manual for Electronic Bank Transaction for documentation.
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