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Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss

Import/Integration Bank Details

edited Jun 2, 2025 2:30PM in Ask A Guru 4 comments

Does anyone know of a way to have a vendor bank record (bank details) set by integration and set the Country Check, Bank Code, and Processor Code? Having troubles when I add this via import or integration and these fields don't trigger. This affects my NACHE file. Any advice? Thanks in advance.

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