SmartFusion Modules > Accounting > Accounts Payable > Parameters > Accounts Payable System File

Recent Change: 6.07 
- Added settings page

Introduction

This is the Regions Intersect virtual card e-payment configuration page.

Explanation

This is where Regions Intersect 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 Regions Intersect E-Payments - This enables the ability to use Regions Intersect in Accounts Payable.
Company Number - This is the unique id provided by Regions Intersect. This is a 7 digit numeric field.
File Save Location - The file path the exported file will be saved to.

References

Enter Edit Vendors
Regions Intersect Virtual Card File Format - Version 5
QA Test Plans for Regions Intersect Virtual Card E-Payments