Error message when processing payment of an invoice
I am trying to change the bank account that an invoice was paid from and I am receiving this error message 'The EFT code you have entered does not pass the ATO's Validation requirement.'
Forum Discussion
Hi Upgrade,
It's fantastic to hear that you've confirmed the BSB and account details with the ATO. With the error "The EFT code you have entered does not pass the ATO's Validation requirement." received, you can record the spend money transaction using the bank account where the payment came from instead of electronic clearing account. If this doesn't do the trick, you can reach out to our team on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount.
Cheers,
Doreen
Hi Doreen,
The client usually pays several bills at once using aba files, hence the electronic clearing account. I need to do it this way for them to pay.
