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We are required to send prenotes for our vendors paid through ACH. Once the prenote file has been created the prenote status changes to pending. How is this status update to approved or rejected and is there a way to override the current status of pending and change it to approved?
Here is a similar issue in before thread. Please refer to it.
Does the bank send a file that can be loaded to update the vendor's bank prenote status? If this is the case, is there any documentation on loading the file?
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