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Currently, the ABA file for EFT payment journals uses the Vendor name, along with the BSB and Account Number. The name that is generated in the ABA file should be the bank account name, not the Vendor name.
With new technology available, such as eftsure, it's important the correctly verified name is generated for payment journals. These aren't always the same as the Vendor name and thus, the name generated in the ABA file, should be what has been correctly listed as the bank account name.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team