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We need to have the ability to use Penny Test to verify bank accounts for a vendor instead of Pre-Notes. There are too many ways that fraud can occur by just using Pre-Notes.
I created the following idea. If you agree, please vote for this.
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Client is having their pre-notes rejected in 2018 version. They compared files and in 2017, the debit record was using type 28 for pre-notes and 27 for pay records. In 2018, the debit records is 27 for both types. Their bank is consistently rejecting…
I have multiple companies with multiple bank accounts for each company. We have several of the companies pay the main company for overhead on a regular weekly schedule and we have the payments set up as an auto transfer with the bank.
1. Is it possible…
