Financial Management - PSFT (MOSC)

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Receiver ID on ACH Layout

edited Jun 19, 2012 7:06AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
When creating a payment using the ACH payment method with the CCD+ format we are getting our bank account ID as the Receiver ID instead of the vendor we are paying.  Any idea of what is driving the Receiver ID?

Thanks!

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