Spotlight on Pre-Note Authorization files in Sage Intacct

This Spotlight video describes the what, why, when, and how of using Pre-Note Authorization files for Vendor Payments in Sage Intacct with Orchid EFT Processing.

00:00 The Why, What & When of Pre-Notes
01:58 How to create Pre-Note files
05:59 Demonstration
13:47 Summary of the 2 methods shown
15:26 Closing remarks