Export Permissions

Users > Permissions > Application Accounts Payable

If Permission Accounts Payable > Change Web Extension Paths is set to 00-Not Allow, the user will not be able to switch the path from the one set up under Settings > Accounts Payable > EFT File Formats or Positive Pay Formats setup.

The web extension will only be able to look at that path when exporting and will be retrieved there.

Both the output and a magnifying glass will be grayed out for the user on those export screens.

If Permission Accounts Payable > Change Web Extension Paths is set to 01-Allow, the user will be able to override the path that the web extension will be looking for by clicking the magnifying glass.

Or send it straight to the downloads folder on their computer by choosing the file output Download on both the Positive Pay and ACH export screens.