Hi,
When exporting a batch payment, I am getting the error shown below and I am not sure what exactly is causing it to occur.
Can you think of anything that might be causing this error?
Kind regards,
Andrew


Hi,
When exporting a batch payment, I am getting the error shown below and I am not sure what exactly is causing it to occur.
Can you think of anything that might be causing this error?
Kind regards,
Andrew
Best answer by Laura02
Hi,
I don’t know of any way to remove a payment from a batch after the fact. Perhaps someone else can answer.
Alternatively, have you studied the Payment Details side-by-side to compare the ‘problem’ vendor with a known working vendor?
I have seen special characters in the Beneficiary name or invalid routing numbers cause problems before.
Laura
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