Financial Management - PSFT (MOSC)

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Financial Gateway - Invalid Bank Id causing Payment file to go to error status

edited Dec 6, 2017 4:05AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Has anyone had issues with edits on external sources not catching invalid bank ids on the load to FG? We had a prenote with a space embedded in bank id/routing number. The load to FG did not catch the error. On dispatch, the entire payment file went to error status. We had to manually change each payment status to Waiting to Dispatch and dispatched again excluding the prenote error. We are on 9.2 Image 21 with Tools 8.55.14. Would also like any info related to the Override Payment status page and if anyone has customized that page to be able

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