Receivables - EBS (MOSC)

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Transactions being rejected with ::Bank Branch API Error::The bank number and branch number does not

edited Jun 24, 2012 6:09PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi,


Can anyone please advise me why few of our transactions are getting rejected with a message ::Bank Branch API Error::The bank number and branch number does not match. ? This is for UK, there is no bank number and we have used the customer bank account sort code as the branch number.

Thanks,

Malay.

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