Hello,
We are working on setting up EFT payment file and came to the point that we need some assistance.
Could you please recommend someone who has experience setting those up that can help us?
We are working on CTX format for CBP (U.S. CUSTOMS AND BORDER PROTECTION) when sending from JP Morgan.
Most likely the Data Exchange Definition column definition setup and field mapping is wrong.
JP Morgan's instructions are somewhat OK, the CBP PDF requirements are difficult to follow.
We are hoping that someone who has set this up in the past would be able to assist; we are willing to reach out to specific NAV/BC partner to assist.
We are using Business Central April 2019 (version 14)
thank you!!
