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Our bank has just changed their requirements for $0 Prenotes. They are now requiring a balanced (debit and credit lines) file.
GP has an option to do this for a normal payment, but it does not work for prenotes. Any ideas?
Hi SMS,
If this is setup in the EFT File Format, for instance, Generate Auto Settlement for Each Detail box is mark, then this should be reflected when generating the prenote, since it is mapped for the configurator (EFT File Format).
Hope the information provided is helpful.
Kind Regards,
Roderick
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