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

  • 30 October 2022
  • 3 replies

Userlevel 1

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.



Best answer by pitsnake 31 October 2022, 12:50

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3 replies

Userlevel 1

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


Userlevel 7

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


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




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