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Export to Avid Pay Tab

Make the following menu selections to display this tab:

eFinancials—Data Transfer—Export to Avid Pay

Use this tab to create an export file that is compatible with Avid Pay.

Export to Avid Pay is for clients who want to integrate with Avid Pay.

• The user selects a Check Run, which must be completed and must have at least one Check or Deposit Advice, and then a file of the checks will be created and downloaded.
• The user is then responsible for providing the file to Avid Pay.

Fields

Export to Avid Pay Fields

Check Run ID

Click the Lookup icon to display the Select Check Run pop-up and select an ID for the check run you want to export to Avid Pay. The Check Run ID appears in the field.

Export (button)

Click to generate the export file. A message to save or open the file appears at the bottom of the page.

Procedure

To Create the Export to Avid Pay File

1. Click the Lookup icon to display the Select pop-up and select a Check Run ID .

2. Click Export. The export creates a file, and a dialog pop-up displays.

3. Click Save. A navigation pane displays.

4. Save the file to a location. A download message displays.

5. Click Close.

See Also

Data Transfer File Formats Overview

Export to Avid Pay File Format