AE:Bulk-updated payment file formats not working
Hi, I have had to edit the 'HSBC BACS or Faster Payment' file format due to our bank's requirements, so I created a new payment file format 'PG HSBC BACS or Faster Payment', which has in turn been validated by HSBC. I bulk-updated the bank details as per the below process: Went to 'Bank Details' list Exported as excel doc…