Mike,
The PayPal APP is for inbound Customer Payments on their Invoice. Sorry about that. However, my comment about Payment Service is what is available. Integrating BC to a Bill.com or Hyperwallet. You can visit there websites and they have very reasonable API connections to Dynamics. You will need your Partner to assist with the API. I have heard of a Partner who wrote a Bill.com connection but you will need to chat with them if it is available on APP Source.
I will try offer a a reply to your CFO's assessment of being complicated. The entire process is very simple, let me lay it ouot:
1. Setup Vendors with their Bank Account Information
2. Run Payment Journal/Suggest Vendor/Electronic Payment (just like check run)
3. Export File and Generate the NACHA EFT file
4. Depending on Bank arrangement, SFTP to your Bank or upload via Web login
DONE.
It is that simple. Note that the NACHA format, depending on the Bank, might need some tweaking but your Partner can assist easily there. I have given many clients of mine ACH capabilities and it is very simple.
Thanks,
Steve
