Add the ability to assign the positive pay format per bank account in Sage MAS 500. Currently there is only one default format per database. If the default format is modified, this will affect all banks / companies in that database.

Companies have multiple bank accounts that require different positive pay formats. The end user would like to assign the format based on the bank. This could be done via a new task Maintain Positive Pay format and have the ability to assign per bank in a new task or select that setting when creating the positive pay file.

by: Anthony C. | over a year ago | 5 - Integration