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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
W
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.
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