Gravity has the capability to export payment batches in formats that are required by individual banks. File formats supported are:

You are able to define one or more sections to match the file requirements. A simple CSV file may only have one section, a fixed text file may have header, body and footer sections.

Contact Gravity Support for more details on setting up an export file definition. 

Payment Export File Definition

Foreign Bank Revaluation

Advanced Multi-Entity

Add Gravity to the Microsoft App Launcher

Adding Entities

Allocations

Enabling Email with Office 365

Import Templates

File Imports

Power User

Adding Users

Security

Inter-Entity Billing

Gravity Copy Environment

Currency Gains and Losses

Currency Rates

Gravity Foreign Currency Implementation

Technical Documentation

Appendix

Gravity Help Documentation

Gravity Software - Help Documentation

Help Guide

Navigation

Posted and Unposted Transactions

Menu Actions

Multiple Entities

Gravity Tips

Using Dimensions

One Button Correction

Apply to Numbers

Apply Date

Advanced Find

Sharing Master Records

Overview

Journal Entries

Budgets

Bank Reconciliations

Financials

Invoices

Invoice/Cash Receipt

Cash Receipt

Deposit Ticket

Customers

Credit Card Processing

Revenue

Purchase Order

PO Receipts

AP Automation

Vouchers

Quick Bill/Check

Select Payments

Payment Maintenance

Payment Processing

Apply To Maintainence

Vendors

Expense

Investments

Companies

Investment Categories

Investment Activities

Fund Family

Multi-Entity Reporting

Advanced Financial Reports

Reports

System

Purchasing

Inventory

Communication

System Setup

Fixed Asset Acquisitions

Fixed Asset Records

Fixed Asset Books

Posting Fixed Asset Depreciation

Fixed Asset Settings

Fixed Asset Reports

Fixed Assets

Welcome to Gravity Help