Safe Pay Error – There is no check transaction type setup Upload aborted

Error message : The following error message is displayed when you click Load/Reload Transactions button in Transactions Upload window “There is no check transaction type setup Upload aborted”   Solution: This means file format set up is not complete and you need set code for transaction types. Open the Safe Pay Configurator window from (Microsoft Dynamics GP menu > > Tools > > Routines > > Financial > > Safe Pay > > Configurator) Select the output format for which you are getting the error Open the Transaction Types Entry window from menu Codes Entry > > Transaction Codes Entry Enter the Transaction Type for the Check and Voided transactions Bank should offer you guidance about what codes should be entered

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Safe Pay Error – There is no check transaction type setup Upload aborted