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Join the NetSuite community to innovate, connect, and discover what’s next.
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Changing File Reference type in ACH Payment run
Hi All,
We've managed to queue up ACH payment batches but in the end the exportable file type only shows as .txt. I'm looking for any help to allow an export for NACHA or CSV. Below is a snip from our sandbox for reference.
Thank you all in advance
Sean
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