For P04572T2 ACH CTX Record type 1 File Header field
For P04572T2 ACH CTX Record type 1 File Header field # 3 ask for the suppliers transit number to mapped to it ? That would mean you could send ACH payments to one supplier per batch/file?
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For P04572T2 ACH CTX Record type 1 File Header field # 3 ask for the suppliers transit number to mapped to it ? That would mean you could send ACH payments to one supplier per batch/file?