/
Setting Up Auto Payment Post

Setting Up Auto Payment Post

  1. Go to the Setup Module

  2. Select the Office tab

  3. Select the Settings tab for the office being set up

  4. Move down to the Auto Payment Format field

  5. Choose the Standard format

This step is what allows the import format to be used in conjunction with the Auto Payment functionality

6. Click Save

 

Related content

Auto Payment Posting File Format
Auto Payment Posting File Format
More like this
Processing Auto Payment
Processing Auto Payment
More like this
Auto Payment Post Information
Auto Payment Post Information
More like this
A/P Import File Format
A/P Import File Format
More like this
Accounts Payable Import
Accounts Payable Import
More like this
A/P Import Information
A/P Import Information
More like this

Carvin Software LLC