on 10-22-2020 2:18 AM
Hello,
Is there some process that we can follow so that we can reconcile the bulk transaction, using all those individual transactions?
We have tried to put all the transactions into a separate BAI2 file (generated from our separate system) and uploaded that but then we are doubling up on the amounts.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.