Configuration & Setup
Testing Postive Pay with QB_Chk4 form
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msmagone Posts: 3
6/14/2013
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Hi -
I am using PrintBoss Express and understand that QB_Chk4 is the default form for all banks/clients that are setup. I had made a copy of this form and added positive pay. Now I would like to test it on a client before rolling it out into production. However, my understanding is the only way I can do this is rename the QB_Chk4 file, move my test form into "production" by naming is QB_Chk4, run my test and then rename the original when I am done. Is there any better way to do this so that I don't impact daily check runs? I suppose I could do this after-hours, but it would be nice to be able to test on a limited basis.
Thanks, Mike
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Nancy Administrator Posts: 765
6/18/2013
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NancyAdministrator Posts: 765
I thought the idea of conditionally executing the pospay file based on the bank code might work for you. Create the pospay file, and then add the ProcessPage command to the script to execute that copy only when the bankcode is equal to the bank you want use.
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