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Setups and BI format for Wire SDP

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edited Jun 22, 2021 7:41PM in Payables, Payments & Cash Management 1 comment

Summary

How to setup automated wire PPP for Wire Transfer

Content

We currently use PPP's for ACH and Outsourced Checks.  Our wires are done manually. We want to automate them. Can someone point me to a setup document for Wire PPP and the BI report file sample layout?

Version

21A

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