Hi,
I working on to activate the Third party remittance (US Payroll) functionality for garnishment. Every thing is working fine, but I am not able to produce correct format ACH file for IL Child support.
Should be <705DEDCSCSIL02101507400.00>
coming out <705RMROIHR0004300121*400.00>
I will appreciate any input to the matter.
Regards,
Rizwan