Email settings must be configured within Dynamics GP to ensure that vendors will receive EFT remittances.
- In the GP Company Email Setup window, check the box labeled PDF, otherwise Mekorma cannot generate EFT files.
- Create a Remittance Message ID in your GP Email Settings. The EFT file is attached to this message when sent.
- For each vendor who accepts EFT payments, enter the appropriate email address so the system knows where to send your EFT remittances. Go to the Vendor Address Maintenance window > Internet Information window:
Last modified: 2019/10/11
Thanks for your feedback.