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Our bank provided us with a sample of the safepay file that they require.
It has four columns as can be seen below.
How do you set this up in GP?
Please advise.
Thank you.
Here is a Knowledge Base article on setting up SafePay:Steps to set up the SafePay Configurator in Microsoft Dynamics GP
Reply back if there is a question on the setup.
Make sure first that the "SafePay" module was installed as part of your DYNAMICS.SET launch file, as it is a separate install from the module selection in the GP setup.
If you're not sure, just run the 'Change' option on the Dynamics GP client from the control panel and make sure "SafePay" is selected to run from this computer.
Safepay is setup. Do I need to set up headers or can I generate a check register with the account detail only?
Nevermind, I figured it out. Thank you.
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