Online Bill Pay - XML file creation/automatic submission to bank from Dynamics GP Accounts Payable

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We have a need to create an XML file from AP to a bank (client doesn't cut checks, they send to the bank for online bill pay. Has anyone worked with this, or is there a 3rd party that handles this? They would be processing AP through GP, just not cutting checks. They will then create/submit an xml file (required by the bank with specs), but must be an automatic process. If you have had experience here, please advise. Thank you!

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RE: Online Bill Pay - XML file creation/automatic submission to bank from Dynamics GP Accounts Payable

We have handle this for some of our clients.

Jon

jon.rivers@datamasons.com

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