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 Remote Payment Services.

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

• In the GP Company E-mail Setup window (Microsoft Dynamics GP > Tools > Setup > Company > E-mail Settings), check the box labeled PDF, so Mekorma can generate EFT files.
  
  
  

• In the GP Message Setup window (Microsoft Dynamics GP > Tools > Setup > Company > E-mail Message Setup), create a remittance message ID. The EFT file is attached to this message when sent.
  
  
  

• In the Internet Information window (Microsoft Dynamics GP > Purchasing > Cards > Vendor > click Internet icon), for each vendor who accepts EFT payments, enter the appropriate email address so the system knows where to send your EFT remittances.
  
  
  

Enter the email address in this field: