Want to process payments electronically in Dynamics 365 Business Central? How about setting up and exporting electronic payments and Positive Pay files? We can help. Join us for a complimentary webinar as we share how to configure and process electronic funds transfer (EFT) and Positive Pay files.
We’ll guide you through:
- Setting up Dynamics 365 Business Central EFT for payables
- Processing payments for vendors via EFT files
- Setting up Dynamics 365 Business Central Positive Pay
- Sending your bank a file of vendor payments approved to clear
Upon completion of this program, participants will be able to:
- Describe automated banking methods available in Dynamics 365 Business Central
- Explain how transactions use EFT and ACH files
- Identify pages and reports used to process bank transmissions
Please contact Kathryn Peters at 417.865.8701 or email@example.com.