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Make EFT Payments Process

Summary:

Client is running Make EFT Payments Process for AE legislation. The output file is Emirati EFT Report. The requirement is to have a custom output. We have a custom template prepared. We get into below situations if we alter the reports:

  1. Either the process goes to success and get both seeded and custom output reports.
  2. The process partially runs to success with an alert. The process for seeded report goes to Error and custom report generates file.

We have updated the Extract definition PAYMENT with a new delivery method.

The alert we are getting is attached.

Please could someone assist in getting a single custom report with no alerts.

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