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Hi, anyone know of a way to confgiure the system to generate a single CMTRX for the entire EFT batch when generating a EFT Payable batch? Currently the system generates a CHQ CMTRX for each payment. Instead I'd like to know if we can get a single WDL trx in the checkbook as the bank settles the EFT file upload as a batch total. Thanks
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André Arnaud de Cal...
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