To pay using Fidesic in BC, you will need to enable them as a Fidesic payment method
Prerequisites
Before you can pay using Fidesic, you must have completed the Fidesic side setup, including upload of bank accounts, company profile completion, and uploading a signature for users or companies.
Enabling
From the Vendor Card in BC, navigate to the Payments section. Under payment method, select Fidesic.
Setting this will make these payments appear in the Online Payment batches for the Fidesic Payments Journal window when you build it using Suggest Fidesic Payments.
Note: The name of the payment method may NOT be Fidesic as this is customizable during our setup process. The default value is Fidesic.
Bulk Edit
Beyond updating individual vendors, you have the ability to bulk set all vendors in Dynamics BC from the Vendor List page.
To do so, navigate to the Vendors list page in BC.
From this page you can select multiple vendors (select all or specific vendors you'd like to update) and use the Fidesic Menu and the Update Payment Method Code option.
This will update the Payment Method Code for all vendors selected.