Pay bills electronically and eliminate the printing of paper cheques. When payments are sent electronically, payees do not have the hassle of depositing checks.

Export payment files to your bank

Electronic Payments for Dynamics GP has the flexibility to define formats required by your banking software and to create output files containing the instructions to pay your suppliers. User definable formats allow companies to define an unlimited number of export definitions. Complicated bank definitions and custom fields can be included in the file definition.


  • Supports unlimited user definable export file formats and custom fields
  • Full audit trail enables you to track who has been paid and when
  • Seamless integration with Microsoft Dynamics GP purchasing module
  • Payment cancellation process
  • SEPA compliance
  • Supports multi-currency

Electronic Payments