We use the Safepay functionality with the payroll system. Our bank is rejecting some checks because the information for the payee in the Safepay file does not fully match the payee on the payroll check. We are seeing that the payroll check prints to name as First name, Middle initial, and Last name and the Safepay file is generating the full first, middle, and last name as it appears on the employee card in the payroll system.
Is there are way to edit the Safepay file configurator and/or the payee name on the check so that the same payee information is produced out of both systems?
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