Hello everyone,
Can someone please share how we can configure safepay, to completely remove voids from uploading and essentially being generated on the safe pay file? Under the configuration>>transaction codes, I selected to zero the voids amount, but my client's bank is rejecting the file and the client is manually adjusting the file by eliminating the voided transactions.
Any guidance is much appreciated
Thank you
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Hi, any thoughts on this please?
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André Arnaud de Cal...
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