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Sort code not coming in payment file

in Payables, Payments & Cash Management 1 comment

Summary:

Sort code not coming in payment file

Content (required):

We are using seeded BACS file format. When we processed the PPR, few suppliers had the sort code in the BACS payment file, while some supplier did not have. We checked the setup and found no difference in the setup of these suppliers. Any hint on this would be appreciated.

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latest

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