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What would cause Bill Pay to error for 1 Vendor?

edited Nov 26, 2019 8:57AM in Accounting / ERP 2 comments

We've used "Bill Pay" for a long time now. BUT when we went to pay this Vendor (whom we've paid before with bill pay) it errors out.
This particular bill payment was for 2 transactions.  I deleted the errored bill pay & tried to pay the transactions individually, the 1st one went through BUT the 2nd one errored.  How do I figure out why it's erroring so I can fix it & get it paid?
Any ideas?
Thanks
Carrie

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