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Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Modifying Document Number generated by Payment Batch
When using payment batches, the document number generated by the system contains "/" which is considered a restricted characters in LATAM banks...e.g. 00000332/100. Is there a way to remove or replace this to be 00000332100?
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