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Import Scenario to import Vendor ACH information

  • 31 August 2021
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I am trying to create an Import Scenario to import ACH information on a Vendor.  I am using Payment->Default Payment Settings->Payment Instructions to bring in the Account number, Beneficiary Name, Routing Number and Bank name.  Here is my import scenario.

 

The error I am getting is that the 'PaymentMethodID' cannot be empty.

Anyone have any ideas or have an example how you accomplished this?

 

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Best answer by MRoszkowski15 31 August 2021, 16:53

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I was able to get some help and figured this out.  The line that adds the line number, the Active checkbox needed to be cleared.

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