But, we have a case where the safe pay file is showing the same name as what is in the "Vendor Name" field from Vendor Maintenance, where the "Check Name" in Vendor Maintenance for this vendor is different. And, we have a screenshot from the bank of this vendor's actual check. The "Pay to the Order of" field on the check is indeed matching the Check Name field from GP. But, the positive pay file for this check is showing the Vendor Name. How can that be? We're on GP 2013 R2 (12.00.1920). I just took a look at the "What's New" guide for GP 2015. It mentions no enhancements for Safe Pay. So, the module should work the same in both versions. John
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