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How to create an CSV for PPR with a list of checks and then send it to the bank — Cloud Customer Connect
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How to create an CSV for PPR with a list of checks and then send it to the bank

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Summary:

We want to send certain invoices to the bank so that they can print checks for us.

They have a template and I would like to create an CSV which follows their template (i.e. data elements).

How do I create this CSV template?

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


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

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