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In-Transit payment bank statement upload
When using the In-Transit payment feature is the in-transit status per vendor payment or on the payment file as whole?
Why Im wondering is that often you pay maybe 50 vendor bills in one payment file. 48 of the payments might come back as success from the bank but there are two that couldn't be done. Is there a status per vendor bill then and we can upload the bank statement file to tag successful/errors or is there another suggested process?
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