You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Positive pay Automatically transmit file is enabled but not tranmissted how to check

in Payables, Payments & Cash Management

Positive pay Automatically transmit file is enabled but not transmitted how to check what the program id triggered for the PPR

Payment Process Profile GXO WF US CHECK GXO WF Positive Pay
Payment Process Request US 5415 WFAR0417 Inhouse CHK-9.18.25

And how to check whether Positive pay file is generated and transmit payment file program is triggered and it is successful.

Allthe programs in our instance are successful and not able to trace out which progrAM IS corresponding to our check 101203


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!