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Pos-Pay moves from Plugins directly to the Bank record

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.

Positive Pay/ARP for Blackbaud's Financial Edge Accounts Payable module

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