SafePay Configurator

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Posted on by JDV

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Does anyone know of a third party product that can add more fields to the SafePay configurator? I need to add items such as vendor address and invoice information.

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Melissa Sandrovich on at

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RE: SafePay Configurator

We have created XML files for a customer of ours doing this same thing. However we were not able to use any of the built in GP functionality. We used Scribe to pull data out of GP and create the XML file for us.
JDV 140 on at

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RE: SafePay Configurator

Thanks, we are currently working with our bank to upload a file for them to cut checks on our behalf. I did not want to setup as an EFT because it is still technically a Check payment. I saw that the Safepay module had most of the information needed and was curious if there was a way to add additional fields.
sueconrod 335 on at

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RE: SafePay Configurator

Okay, a little confused on this one. Safe Pay is Great Plains name for its Posi-Pay software which is used to send information to the bank as a security line of defense. Depending on whether your bank wants 3 lines of security or 4 you send the Check Number, the Date, The Amount and 4th is usually the vendor. Then the bank will not pay checks that are not listed on your Posi-Pay file. And everything has to match up.

When I do EFT's and set that up in Great Plains yes, I can add to that file the Vendor Address and Invoice, but but even with that you can have issues when you have more than one invoice being paid since you can have multiple invoices being paid on an EFT. Looked and saw your new to the forum and wondered if you have it mixed up. (that setup is off of the Checkbook). This upload goes to your bank for ACH transfer for payment on an invoice.