Card File Bank Detail Error
I have recently added a new supplier. The way their bank details format in the NAB.ABA file is wrong and the file gets rejected every time I use NAB Connect platform to upload a payment file. They ar...
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I have attached the file with the continued issue. NAB showed me how to save it to a .txt file from the NAB Connect platform.
You can see the line item with the break in the coding.
Can you help me flag this with support?
Hi WhitmanHolmes,
This issue might need individual assistance on the backend to be resolved. I recommend creating a support ticket by visiting myaccount.myob.com. Once your ticket is submitted, our support team can investigate the issue further.
Regards,
Earl
