As part of the Enhanced Electronic Payments service, we will contact your vendors to convert them to some form of electronic payment type (virtual credit card or EFT).

On a daily basis, according to the schedule configured during installation of the MEEP utility file, the Vendor Master file within Dynamics GP will automatically synchronize with the Enhanced Electronic Payments system. As vendors change payment types in response to our outreach, or if you have made changes to a vendor’s status within GP, the Vendor Master file will be updated accordingly.

You can always send an updated Vendor Master prior to the scheduled update:

  1. Open the Enhanced ePayment Configuration window.
  1. Click the Send Vendor Master button.

This lists all the information that is communicated between Dynamics GP and the ePayment system:

Vendor Records Address Records
Vendor ID Vendor ID
Vendor Name (Check Name) Address ID
GP Status Address Lines 1 to 3
Is 1099 State/Province
Payment Terms ID Postal Code
Main Address ID Country
Remit-to Address ID Contact Name
Class ID Phone Number
Tax ID Number Email-to Address
Email-cc Address
Payment Method (0:Check, 1:EFT)
Check Name
Bank Account Name
Bank Account Number
Bank Routing Number
Bank Account Type (CHECKING or SAVINGS)
Last modified: November 21, 2019

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