My BAI2 file brings in checks as 581 type - so the check number is in the Account Servicer reference field - but with 4 leading zeros. Is there any way to configure the match rule so that it ignores those zeros when matching? Or a way for the import to map these as checks and import to the correct field without IT customization? I can only get the matching to work if I edit the BAI2 files before uploading which is really annoying, especially on days when we have 100 checks clear.
Line from BAI2 file:
16,581,5503798,Z,09292159088,0000121405/
Two items to match:
Current rule to match if I remove leading zeros:
