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Export specific values from VENDORS > PAYMENT > Default Payment Settings > Payment Instructions

  • 30 October 2022
  • 3 replies
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When we set Vendors to payment method of FEDWIRE, the “Payment Instructions” are configured to collect 4 Description/Value pairs for ACH Banking Information;

I am attempting to export 2 of those values in an export scenario

Can I do it as shown below by using the correct line number values?

or can I set the field/action name some to:  IF DESCRIPTION = BENEFICIARY ACCOUNT NO: , output value to this column?

I could use some help on figuring this out.

 

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Best answer by pitsnake 31 October 2022, 12:50

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I was able to resolve this myself.  For anyone who comes across this the solution was:

 

Chris Hackett
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Thank you for sharing your solution with the community @pitsnake !

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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Hi,

How do you get the Bank Account and Bank Routing fields?

Thanks,

 

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