Hi Andy_NT , welcome to the forum. It sounds like you do not have a blank line in between each separate payment. Therefore AccountRight takes the card name on line 1 as applicable to all the following rows in your file.
Hi Andy_NT , welcome to the forum. It sounds like you do not have a blank line in between each separate payment. Therefore AccountRight takes the card name on line 1 as applicable to all the following rows in your file.
You sir are a legend, I owe you a beer if you're ever in Darwin
Hi Andy_NT,
Thanks for your post. I would like to extend to you a warm welcome to the Community Forum. We are grateful you found this forum helpful to your query. We are sorry to hear that you received an error when trying to import in Receive Payments. We apologize for any inconvenience this may have caused. We appreciate your patience and understanding during this time.
I would like to thank Mike for his effort and helpful suggestion that fixed the error you are getting. We are glad that it is now resolved. Thank you once again for your patience and understanding on this matter. We hope to continue providing you with excellent service.
Please do not hesitate to return to the Community Forum if you have any further inquiries. Our team is always here to help.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
