Configure Email Settings

*Note that this section only applies if you will be configuring in-house processing to generate EFT files and send them to your bank. If an outsource provider is processing for you, they will email remittances to your vendors for you and you do not have to configure this. For more information, refer to Outsourcing Checks with Enhanced ePayments.

Email settings must be configured within Dynamics GP to ensure that vendors will receive EFT remittances.

1. In the GP Company Email Setup window, check the box labeled PDF, otherwise Mekorma cannot generate EFT files.
   
   
   

2. Create a Remittance Message ID in your GP Email Settings. The EFT file is attached to this message when sent.
   
   
   

3. 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:
   
   
   

4. This is where you enter the email address: