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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Safepay field question
Microsoft Dynamics GP (Archived)

Safepay field question

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Posted on by Community Member

I have one field that I need to setup in Safepay that I don't know how to do or if it will work. The bank requires the field below. Is there a way to do this?

1

1

Record Type

Alpha

One character field which identifies the item type as specified to the right

Input codes

- I = issues , S = stopped items, V = void or cancel items  Output codes - P = paid items, R = reconciled items, O = outstanding items, S = stopped items, V = void or cancel items,                            C = miscellaneous credit item,  D = miscellaneous debit item

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  • drummerboy_10 Profile Picture
    drummerboy_10 on at

    Does the bank require this as part of the header or detail record?

  • Community Member Profile Picture
    Community Member on at

    You can currently have SafePay generate Transaction Type data for three Transaction Types:  Check, Void, EFT.  To utilize this feature, add a Field that uses Standard Fields:  Transaction Type, then use Codes Entry to define a Matching Code.

    Unfortunately, it looks line you can only use these three Transaction Types (Check/Void/EFT and then only one Matching Code per Transaction Type.

    Using the info you've given above, we would likely map Check to 'P', Void to 'V' and leave EFT alone.

    I hope this information helps! Have a great day!

     

    Jonathan Boice

    Microsoft Dynamics GP Support

    -----------------------------------------------------------------------

    This posting is provided "AS IS" with no warranties, and confers no rights

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