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Make EFT - Third Party Payment References

Summary:

When making 3rd party payments through Make EFT, we have been informed that certain providers require a unique payment reference to be able to allocate them correctly.

Finance department are having to manually remit payment for us. Unable to support longterm.

Payments are being rejected and returned by third parties as they are unable to allocate payment due to omission of payment reference..

Content (please ensure you mask any confidential information):


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

23C

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

Make EFT - Third Party Payment References where can we use the Reference number

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