Forum Discussion

SJR1's avatar
3 years ago

ABA FILE

Hi,

 

how do a create an aba file for a payment that never went through???

 

It is in my reconcile bank accounts now. 

  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User

    Hi

     

    You need to find the Electronic payment that you first entered - NOT the payment

     

    SO find the EPXXXX transaction that applies to the payment and go into it and deleye it

     

    The transactions will reappear in the prepare electronic payments screen and you can recreate the aba file

     

    Hope that helps

     

    Lisa

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