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I have a client who recently went through an upgrade from GP 9.0 to GP 2013. They claim that SafePay is behaving differently than before in that all the wires are being included. I took a look at the way wires are entered before and they way they are entering them now after upgrade (they are loading Bank transaction file through standard Integration Manager template) and there is no difference between the pre/post upgrade method. To me it makes no sense that wires are excluded, but they swear they always used to get only the Computer Checks in the SafePay file, and now they get everything. These transactions are not entered with an alpha character so they cannot be excluded through the SafePay settings.
Secondly - can someone point me to a document on SafePay, and in particular a document that details the changes in Safe Pay from GP 9.0 -> GP 2010/2013, as there appears to be some significant differences, particularly in the option to exclude alpha characters in the document number.
Any help would be appreciated, thank you
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André Arnaud de Cal...
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