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Reply from C-Cat on Sep 22 at 8:05 PM Thank you very much for your helpful information.
Best,
| | | ---------------Original Message---------------
From: C-Cat
Sent: Tuesday, September 13, 2016 6:49 PM
Subject: ACH payment to vendors
An ACH payment issued to a vendor was returned due to incorrect banking information through FBAN. After correcting the account number in the vendor's profile, what is the next step to re-issue payment to this vendor again via ACH? |
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