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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Accounting > Accounts Payable > Parameters > Accounts Payable System File
Recent Change:
6.26
- Strategic Payment Services Epayments now require a license to utilize.
6.07
- Added settings pageIntroduction
This is the Strategic Payment Services virtual card e-payment configuration page.
Explanation
This is where Strategic Payment Services specific settings are set. Once this is enabled, a user can access the E-Payment page and select from a variety of E-Payment formats found under the Enter/Edit vendors option.
Enable Strategic Payment Services E-Payments - This enables the ability to use Strategic Payment Services in Accounts Payable.
Account Code - This is the unique id provided by SPS. This is a 10 digit numeric field.
Company Number - This is the unique id provided by SPS. This is a 6 digit numeric field.
File Path Only - The file path the exported file will be saved to.
References
Enter Edit Vendors
QA Test Plans for Strategic Payment Services Virtual Card E-Payments
Strategic Payment Services E-Payment File Specification
Strategic Payment Services File Format