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Forum Post: RE: GP 2015 - Paying a vendor via EFT

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Without going into too much detail, you need to use the Generate EFT File window (assuming all other setup is done). This sends it to a file location. You then navigate to that file location from your banking software to pick up the file. Automating of that process would need custom development I believe. It is probably best to work through the help material on EFT - I would direct you to where that is, except that I can't seem to locate it. Someone else may be able to assist with that.

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