Dynamics NAV/BC - How to send Electronic Remittances to Vendors whenever a payment is made

https://docs.microsoft.com/en-ca/dynamics365/business-central/ui-extensions-send-remittance-advice

https://docs.microsoft.com/en-us/archive/blogs/dyn365finsupport/using-eft-in-dynamics-365-for-financials

• Pre-requisites
• Bank Account must have Blank Currency
• On the Bank Account Card make sure the following items are setup:
• - 'Country Export Format' should be CA, MX or US depending on your bank. 'Other' indicates you are using AMC banking with the 'Bank Data Conversion' service.
• - Specify your bank 'Transit No.'
• - Specify your 'Payment Export Format'
• - Specify a 'Last Remittance Advice No.'


• The Vendor Bank Account must be setup correctly. Select the Vendor > Navigate: Bank Accounts
• - The vendors bank should be setup here
• - 'Use for Electronic Payments' must be checked
• - Specify the 'Bank Branch No.', 'Bank Account No.', and 'Transit No.'


• On the 'Payment Journals' page, make sure the batch has the 'Allow Payment Export' box checked
• Vendor Card
• Define Document Sending Profile
• Navigate>Vendor>Document Layouts
• Choose Report 11383,Enter Vendor E-mail, Use as Body
• SMTP Mail Setup
• Configure
• In the Payment Journal page, choose Navigate, Payments, Send Remittance Advice to email remittance advice for one or multiple payment journal lines
• In the Vendor Ledger Entries page, choose Actions, Functions, Send Remittance Advice to email remittance advice after posting of vendor payments, for one or multiple vendor ledger entries