on 01-02-2019 5:44 PM
When sending the multiple ACH files to Bank, the File ID Modifier is coming same as "A" in all the files. But ideally, File ID Modifier should list as A, B, C. We are using ACH CTX standard config. Please help.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.