Wire is Not an Option in AP
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In the past we had the ability to pay APs by wire. The wire option is gone in the checking account setup. What I see now is Check, ACH and SWIFT. Can the wire be added back?
You can correct this:
- Double-click Fundwriter
- Double-click Fundwriter Setup
- Double-click Codes Maintenance
- Locate Code set 0102 EFT Formats
- Add the code Wire to the list of codes
Next, verify that Wire is selected in the checking account:
- Double-click CheckWriter
- Double-click Setup
- Double-click Checking Account Setup
- Select the checking account in question, and verify that Wire is selected in the "Use With" area. If it is not, edit the checking account and select it.
