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When generating the SafePay file, the Payee Name field will pull the employees name printed on the actual payroll check rather than pulling the employees name from the employee master record fields. This change will make the file more accurate between the actual payroll check and the information provided to the bank, ultimately helping to minimize the risk of fraudulent activity.
I hope this change makes it easier for your SafePay files uploaded to the bank. Continue to check back to the Microsoft Dynamics GP October 2021 - Feature Blog Series Schedule page to review upcoming blog posts related to our new features and other helpful resource links.
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