Accounts Receivable                     EFT Processing                               Processing Automatic Payments

Processing Automatic Payments (continued)

Downloading & Processing the Response File

4.   To download the response file for a previously uploaded batch of transaction, navigate to the Accounts Receivable/EFT Processing.  The EFT Processing form will be displayed. Click the Download button located at the lower left of the form to retrieve the response file.

  If you are using multiple Merchant IDs, be sure that you are in the correct company and selecting the correct Profile.  If the incorrect profile is selected you will receive error messages and the files will not process properly within Forte.

FRM 4029-1 

Once the download has completed a message will be displayed confirming the download was successful. The message will indicate the number of response files downloaded.  Click the OK button on the confirmation message.

FRM 4029-2

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