Setup EFT Vendors to email remittance advices
There are different options to configure Vendors in EFT Processing to email remittance advices.
EFT Vendors Setup
To use a different email address in A/P and in EFT Processing, select "EFT Vendor Email-To in the EFT Delivery Method and enter the Email address.
To send Advice to Multiple Email Addresses, you can enter the Email Addresses in the e-mail field separated by semicolon “;”.
The Email-to field is 250 characters long In the EFT Vendors Setup screen.
If you want to use the same email addresses in A/P and in EFT, select A/P Vendor Delivery Method in EFT and enter the email addresses in the A/P Vendor screen.
When using A/P Vendor delivery method, the following email addresses are used:
AP Vendor email address: enter the email address in the email field on the AP Vendor > Address Tab
AP Vendor Contact email address: you enter the email address in the AP Vendor contact tab
At the moment, if the AP Vendor's delivery method is set to "Multiple Contacts", it is recommended to set the EFT Vendor's delivery method to EFT Vendor Email To and enter the email address in the EFT Vendors screen.
EFT Customers and EFT Employees SETUP
Note: The same logic applies to EFT Customers and EFT Employees.
