Financial Management - PSFT (MOSC)

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I'm working with a 3rd party vendor to create a payment file using delivered EFT processing and need

edited Sep 26, 2013 5:47PM in Financial Management - PSFT (MOSC) 1 commentAnswered
Doe anyone know if the VENDOR_PAY.EMAILID file is called in the Fin2025.sqr and any/or any of the sqc's called to produce an eft output file.

Our requirement is to include an email address in the EFT output file for our 3rd party payment system and we would like to use this emial field as the source.  Any assistance is appreciated.

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