Positive Pay Error

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Posted on by CU16091823-0

Hi,

I am facing an error while running the Positive Pay export.

Here is my current configuration in the Data Exchange Definition. Even though I have not configured the Currency Code in the column definition, the error still appears.

Could you please review and advise what might be causing this issue or if there are additional configurations required?

Thanks

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Dynamics 365 Business Central

Data Exchange Def...

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Nimsara Jayathilaka. 3,280 on at

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Positive Pay Error

Hi

In Positive Pay export, the error usually happens because the mapping in the Data Exchange Definition is still expecting a Currency Code field, even if you didn’t explicitly configure it.

➡ Check your Column Definitions and make sure no field is mapped to Currency Code.

➡ Verify the Data Exchange Mapping lines (Field Mapping / Column Mapping) — sometimes the Currency Code is auto-included if your Bank Export/Payment Export setup references it.

➡ Also confirm the Payment Export Format assigned to your Bank Account isn’t requiring Currency Code by default.

If you don’t need Currency Code in your file:

Remove it from the Data Exchange Definition (both column + mapping).

Or set the Default Value to blank for Currency Code in the mapping, so BC skips it.

Once the field is removed/handled at the mapping level, the Positive Pay export should run without the error.

Thanks

Nimsara

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