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How Transmit Payment File third party system but Positive Pay transmitted to Bank?

edited Jul 12, 2023 4:07PM in Payables, Payments & Cash Management 3 comments

Summary:

Customer has a requirement to transmit payment files to a third party system but the positive pay file to the bank, Customer has defined two transmission configurations for each requirement, but the Payment Process Profile only allows one Transmission configuration

Is this allowed?

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