Forum Discussion
- ChrisMYOBFormer Staff
Hello Connockity
In these cases, you should delete the original Electronic payment then go into each individual transaction and make sure there is a statement text. Then recreate the ABA file.
Please note that both Supplier & Employee cards have a Statement Text field, which should be filled out prior to paying electronically.
If these are filled in can you please give me some more details as to the issue, are you getting any error messages? where during the process is it not working?
Please let me know how you go.- ConnockityTrusted User
HI Chris,
When I save the file in my ipad, it doesn't work when I go to ANZ and try to upload the file for payment.
- ConnockityTrusted User
Can anyone help?
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