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Event Date |
Tue Feb 15 UTC (almost 3 years ago)
In your timezone (EST): Mon Feb 14 7:00pm - Mon Feb 14 7:00pm |
Region | All |
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
Learning Objectives
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
2022 Speakers
Suzie Moore
Senior Consultant II, BKD Technologies
Tim Sparks
Senior Managing Consultant, Interactive