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Can the Duplicate Number Warnings block duplicate check numbers coming from Integrations?
We have Integrations that automatically create Bill payments with check numbers. We noticed that duplicate check numbers are being created for the same bank accounts towards different vendors. I updated the Duplicate Number Warnings to Warn and Block and tested manually creating the bill payments and csv uploads. It was successful on both scenarios, but will it be enough to catch duplicate check numbers coming from integrations? If not, is there a better way to prevent the duplicates from happening?
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