You’re offline. This is a read only version of the page.
171
I am trying to figure out how to set up NACHA for Vendor ACH payments in Business Central. In the Client Export, I see SEPACT and SEPADD and YofdleeBankFeed.
How do you setup NACHA ACH in Business Central?
I am not familiar with North American version of BC, but the process for ACH payments is quite straightforward, but I would expect that the steps required with NAV 2017 will work.
You can check the NAV2017 steps for example from CloudFronts
or ArcherPoint
www.archerpoint.com/.../using-microsoft-dynamics-nav-electronic-payment-ach-transactions
I trust you have North American version? SEPA transfers are widely used in Europe.
Share
Report
All responses (
Answers (
