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Uploading Customer Payment via Saved CSV Import

edited Dec 3, 2019 1:12PM in Account Administration 1 comment

I have been trying to upload customer payments via a saved csv import as I have done several times a week for some time now.  I continue to get the error code "The system did not record completion of this record within the expected permissible time. Please double check its existence before re-importing." on about 1/3 of the lines in my import.  I continue to attempt the upload and either get success or the same results.  Any help?

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