For some reason, when I generate an eft file from a Manual Payment it duplicates the addenda line. But when I use the same file format and do a check instead it does not duplicate. Does anyone have a work around for this?
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There is only 1 addenda set up for the line that is duplicating.
Don't generate auto settlement for each line
How many addendas are setup in there? You may delete it (the lines) if there are two.
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