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Payment processing issue

edited Dec 17, 2020 7:33PM in Payables, Payments & Cash Management 4 comments

Summary

In the payment file processing stage we get the message: 'Failed Formatting and pending action'

Content

Any advise on what needs checking/how to resolve the issue? 

Payment format used has two user defined conditions:

1. Account should have only integers

2. The amount must be greater than zero

Both of them are satisfied

 

 

Regards.

Version

20C

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