Sage Intacct - Successful Payment Syncing

Log into Intacct.

Under the Applications header select *Company* and click on *Roles*

In the list that shows up, click on the *Subscriptions* link for the *Role* that the Beanworks Web Services User is using. This will likely have something to do with Beanworks.

A new list will appear. Click on the *Permissions* link for the *Accounts Payable* row.

In the new window, make sure the checkbox for *Run* in the *Select to Pay* row is checked. 

This should be the only permission you will need to be able to successfully export from SageAPA to Intacct. 

Click Save.

Click Save in the Roles window.