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Dynamics 365 Community / Forums / Business Central forum / Configuring vendor EFT...
Business Central forum

Configuring vendor EFT payment file generation in Canada - Bank of Montreal

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Posted on by Community Member

Hi All,

We have a requirement in our Business Central 365 implementation (Canada) to make vendor payments by generating EFT payment files which would be uploaded manually to the Bank of Montreal's website for effecting the payments. The EFT payment file is 80 byte format.

We have looked at the Data Exchange Definitions but are unable to figure out much from it.

Any help would be greatly appreciated.

Thanks in advance,

Rahul

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  • b1keridingpinko Profile Picture
    b1keridingpinko 10 on at

    Following this -- we've submitted a ticket to Microsoft inquiring about the same thing

  • SaiRagavan Profile Picture
    SaiRagavan 50 on at

    Hi.. Did you get a response from Microsoft on the same? Please help

  • SaiRagavan Profile Picture
    SaiRagavan 50 on at

    Hi Rahul, did you get any info on this to proceed? I am looking for the same info as well. Please let me know if there is anything that got changed in Business Central for this configuration.

  • b1keridingpinko Profile Picture
    b1keridingpinko 10 on at

    Hi there, we did not get a response specifically about this from Microsoft, however we have just recently hired a consultant, Rameez Haslani and he's just in the final stages of getting this implemented for us.  If you need some assistance, feel free to reach out to him at rameezmbet@gmail.com.  He's great to work with.

  • SaiRagavan Profile Picture
    SaiRagavan 50 on at

    Thanks a lot! Very helpful.

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