How to add in new export file format for new method of payment

(0) Share

Report

Posted on by Wendy_P

Hi all,

We currently export an automatic 'BACS' payments from AX to our banking software. I need to set up another file format to be used for international payments (different field requirements for the bank).

I see there is a dropdown of available file formats but they make no sense, there is nothing recognisable. How do I get the csv template I have from the bank into that list so I can select it when setting up the new method of payment?

Also how then do I configure/map what fields in AX go where in the template, presumably this is a developer job? We have some capability in house so would like to see what is possible ourselves.

thanks

All responses (1)

Answers (0)

Suggested answer

Mea_ 60,278 on at

Like (0)

Report

RE: How to add in new export file format for new method of payment

You need to create new class derived from VendOutPaym, here is a blog post https://stoneridgesoftware.com/modifying-electronic-payment-formats-in-ax-2012/ with details.