So we are having an issue with our Postive Pay / Server File download document showing C not I so its cancel not issue. I am not really familiar with this so does anyone know where I should be looking to try and troubleshoot/resolve this issue?
Give this thread a review. Modifying Electronic Interfaces
If you’re Cloud you’ll likely need to request the file from support, make the changes, then send it back to them to place. If you’re On-Prem you can make the changes directly. Always do these edits and tests in Pilot first.
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