I am in the process of moving our accounts to a new bank. We have pospay on a handful of accounts. I used the configurator to create the upload for the new bank, and everything worked fine, except the resulting file has quotation marks around each field, which the bank says need to be removed. I can't find a way to remove them in GP, and our consultant says that's the only way the file is produced. Has anyone else run into this problem? What's your work-around? My consultant said to either manually remove the quotes (not feasible), or to use a fixed-length file instead of a comma separated, but the fixed-length file will have to be a .txt which I'm not sure the bank will accept (still waiting to hear back from them).
*This post is locked for comments