Pos-Pay moves from Plugins directly to the Bank record - O-matic Software - Forums - Financial Edge

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Forums > Financial Edge > Pos-Pay

Pos-Pay moves from Plugins directly to the Bank record

Last Post 16 Nov 2010 11:15 AM by Jeffrey Montgomery. 0 Replies.

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Jeffrey Montgomery User is Offline

O-matic Software

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16 Nov 2010 11:15 AM
The latest version of Pos-Pay has moved from the Financial Edge Plugins section to now be directly on the Accounts Payable bank record form. To create files for your bank's positive pay/ARP system, you can now activate Pos-Pay by navigating to Banks within Accounts Payable, clicking the "Open" menu option on the appropriate bank, then selecting the "Create Positive Pay Files" option from the bank's menu bar.

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