How does everyone send their Escheatment Payments to their banks? We recently started to use this process (still fairly new to Lawson). We are an on Premise Customer using the S3 Financial Applications on version 10.0.x. Like ACH or Positive Pay is there a standard file format that is used by the Industry? Does anyone also have Document Express and use it to send the cancelled payments to the bank? Looking for any insight. Thank you
