Is there a way to specify the justification on a field in the ACH export scenario? The bank is stating the Company Name needs to be left justified.
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Left Justify a field in ACH export scenario
Best answer by bduprey19
My original post indicated the Company Name needed to be left justified, when it was actually the Company ID. The issue was the bank didn’t require the Company type so that field was blank. To resolve, I took the 1st character of the Company ID and put it in the Company type field. Then the remaining characters of the Company ID were entered in the Company ID field. This properly exported the information with the space at the end of the Company ID.
My original post indicated the Company Name needed to be left justified, when it was actually the Company ID. The issue was the bank didn’t require the Company type so that field was blank. To resolve, I took the 1st character of the Company ID and put it in the Company type field. Then the remaining characters of the Company ID were entered in the Company ID field. This properly exported the information with the space at the end of the Company ID.
1 person likes this
But in my case all the fields will have such spaces if data not there.. i have shared the bank image how the id should be.
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