Product: PosPay
Description: PosPay settings are global across FE users, but they are not global across bank records. This solution describes how to set up PosPay for different bank accounts.
Environment: All
Version: All


For each bank account that needs to create a PosPay file, choose the bank from the dropdown in Financial Edge-->Banks and open the bank record.

In the toolbar, select "PosPay Settings", you may need to click the arrow next to "Create PosPay Files" if that is displayed.

In the settings, select the bank from the drop down and Save.

For more information, please reference the PosPay User Guide.