Dynamics GP SafePay and EFTs

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Posted on by Community Member

Hello:

Am I correct in saying that, if the Transaction Codes Entry window of the Safe Pay Configurator window does not contain a code for "EFT", then the resulting SafePay file will not contain EFT transactions?

If not, then what is the best way from excluding EFT transactions from being transmitted in SafePay?

Does clicking "Save" in the Transaction Codes Entry window, after choosing "EFT" in the Transaction Type drop-down list, force SafePay to pull in EFT transactions? Do you have to enter a code in the Matching Code field to have this happen?

Or, in the Safe Pay Bank Link Maintenance window, is this controlled by unchecking the "Include EFT Transactions" checkbox?

I just want to make sure that EFTs are not a part of the SafePay file that is generated.

Thanks!

John

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