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Is possible to set Auto-Created Rules for import bank data type: ACH?
I have a question about generation auto Created Rules and the type of the importing bank data. Documentation states it can be used when matching a check, deposit, credit card charge, or credit card refund. Does this mean that the type that appears in the Import bank data part has to be Deposit or Check? Because I have a customer who has ACH type and it is based on this that he wants the transactions to be auto-generated. Do you know if this is possible and which import bank data type can be used?
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