i am trying to export an ACH batch to upload to my bank.Using the AP305000 Batch Payments screen getting the following error:The bank routing number specified for the vendor is invalid or empty. The number must be at least 8 digits. Verify the vendor's payment settings on the Vendors (AP303000) form. The Routing number is 9 digits and set properly in the Vendor Profile.Any idea why i am receiving this error and how to correct? thank you
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