![]() NOTE: With the AP-EFT and AR-EFT modules, ONLY the US-ACH format is supported. If a new format or transaction type is required, we will analyze the specification you provide and provide a quote to develop and add it to the library. With this analysis completed, check our format list below for a match – if not found or there is any question, please obtain the bank’s file format specification and we’ll review it for a match. ![]() domestic wire, international wire, book transfer, out-sourced check printing, etc. ![]() Once the System/Specification has been determined, the next step is to identify which types of transactions are needed (e.g. A bank customer needs to confer with the bank to determine the most appropriate system or product that the bank offers (this might be determined by features, cost or other factors). Verifying Formats: as you’ll note below, not only do some banks have more than one format, but they have various systems/programs that a customer can use. ![]() Wire Transfer Plus Formats Library for Microsoft Dynamics SL
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