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- Princess_RMYOB Moderator
Hi hidden2,
Thank you for your post and your patience waiting in a response.
Welcome to the Community Forum!
In this scenario, it's recommended that you first delete the original Electronic payment. Next, ensure that each individual transaction has a statement text. Then, recreate the ABA file. Supplier and Employee cards have a Statement Text field that should be filled out before making electronic payments. Additionally, ensure that you select the Self-Balancing transaction option in the Banking tab of your selected account.
If the issue persists, could you please provide more details? Are you receiving any error messages? At what point during the process is it not working? Does it work when you process the payment through a computer? Or is the same issue occurring?
Please feel free to respond if you need further assistance.
Cheers,
Princess