Allow option to create PPD (personal) type ACH file from AP.
Currently all EFT payments created from AP are CCD (commercial) types. Some users using AP to reimburse employee expenses have had their files rejected because their banks do not allow a CCD type file to be sent to a personal bank account. They only allow CCD type payments into commercial accounts.
Provide the ability to assign EFT file type (CCD or PPD) in the AP vendor master along with other EFT data. If allowed by ACH rules, support both file types within a single AP payment batch, so that a single file can be uploaded to the bank.
Gary Gilmore
| Company | Viewpoint |
| I need it... | 6 months |
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How is this still not a feature? Modifying an EFT file is against all audit controls and i cannot believe this is Viewpoint's suggestion. I have checked everywhere - is there a solution I've missed??
I need it too!