Positive Pay Files
Multiple PosPay specs
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email submissions Administrator Posts: 173
10/25/2012
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Support, My client is in the process of changing banks. They need to print checks for both banks using Accpac. Each bank requires that they submit a Positive Pay file when printing checks, and each bank uses a different spec. Can I use and "if" "then" statement in the detail section of the positive pay spec to create a file based on the bank used when printing or is their a better way?
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