Financial Management - PSFT (MOSC)

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Has anyone customized a solution to create an EDI820 Check file from Financial Gateway?

edited Nov 4, 2015 10:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are currently on FIN 9.2 - PI 9, PT 8.52. Wells Fargo is going to print our checks if we can send them an EDI820 file. This has been identified as an enhancement in upcoming releases (Doc ID 1550836.1). Has anyone customized a solution similar to this?

I have customized the TR_FORMAT application package to handle checks. However, checks are not in the list of "Supported Payment Methods" in Financial Gateway. We would just customize one of the supported formats, however, they are all being used for their intended purposes. Any help on this matter will be appreciated. Thanks!

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