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EFT File failing due to special character in account holder name field by mistake

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in Payroll and Global Payroll Interface (GPI)

Summary:

Field in question was Account holder name which is a free text and it had (+) by mistake by user and file was rejected by bank later.

Content (required):

Can we have validations on Account Holder Name field such as no special characters etc.

Version (include the version you are using, if applicable):

Fusion release version 21 C , for United Kingdom

Code Snippet (add any code snippets that support your topic, if applicable):

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