Can we please get some form of validation built into the creditor master bank account details as a flag when the bank account details are incorrect? We don't know there is an issue until the payment has been run and the file uploaded to the bank (where it falls over). This then means cancelling the payment run, fixing the problem and then re-running the payment run so that it passes the bank's validation rules. NZ bank account numbers all have 16 digits (x 6 in BSB field and 10 in the Account Number field) so I would have thought some basic validation could be written.
Company | Leighs Construction |
I need it... | 12 months |
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