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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
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custom bank payment file template for checks
We need to be able to create a bank payment file for checks to be processed by a bank and need specific fields included. How can you create a custom Bank Payment File Template for Checks using the Electronic Bank Payments SuiteApp? Does our client need the Advanced Electronic Bank Payment SuiteApp to be able to perform further customization?
Our client's bank is PNC and they are implementing PNC's Integrated Payables feature. The functionality will allow them to pay and print their checks through the bank. They have provided us a file import template that will need to be imported into PNC in a dsv format. We have installed the Electronic Bank Payments SuiteApp and have setup the forms/fields/roles along with setting up the Company Bank Details. We have customized the Bill Payment Transactions for EP saved search to include the requested required fields for PNC but we are unable to return the criteria. Every time we try to