Vendor EFT: Files
The Vendor EFT Files tab lists all the EFT files previously created and lets you download them again. The list is automatically sorted with the latest created file first in the list.
To access this screen, navigate to Financial Management > Accounts Payable > Vendor EFT, then click the Files tab.
Vendor EFT Files tab
The fields on the Files tab are:
| Field | Description |
|---|---|
| File Name | The name of the EFT file. |
| Last Modified | The date on which the file was last modified. |
| File Size | The size of the file. |
To download a file, click the Download button next to the required file.
To delete files, click the check box next to all the files you would like to delete.
Then click the Delete File button.
Warning: VitalEdge is unable to retrieve the files once you have deleted them.
You are prompted for a confirmation. Click Yes if you are sure.
Security: 601 - Accounts Payable
Revision: 2025.02