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Former Member
Jul 18, 2007 at 03:39 PM

Payment wizard

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I am trying to use the Payment wizard to output a file that I can then import to Lloyds Link for BACS payment processing. All of my BPs have the correct payment settings and I complete the wizard to the point of Execution with no issues.

I click the Execute button and it appears to go through the data but it throws open the completion report to say that nothing has been output?

Can anyone shed any light on this issue?