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GP SafePay - Vendor Name or Vendor Check Name

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Hello:

If the tool does not do so already, is there a way to configure SafePay for GP 2013 R2 to choose the Vendor Check Name field from the Vendor Maintenance window for "Payee" instead of choosing the Vendor Name field?

SafePay's "help" file indicates that the Payee is the "Person to whom check was written". It does not specifically state whether the Payee comes from the Vendor Check Name or the Vendor Name field.

Again, we need to have the Payee pull from the Vendor Check Name field. It seems like, on GP 2010, it did indeed use Vendor Check Name. But, I believe that users are saying that GP 2013 R2 is using the Vendor Name, instead.

Thank you!

John

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RE: GP SafePay - Vendor Name or Vendor Check Name

I fixed this by copying the Safe pay code dictionary from a working Terminal Server to this Terminal Server. I'm all set.

John