Hi everyboy,
Some of our vendors don't want to be payed by checks anymore, so I made all the setups nedeed to use EFT payements allowed by Syteline.
I can generate now EFT files of type CPA, that's the format used by our bank, I verified the structure and the informations in the file and it seems to be correct.
But for some reason the EFT file is rejected by our bank platform and returns errors. If any one of you is already using this type of payement, Could you please give examples of EFT Files of type CPA that works correctly so I can compare them with mine.
Thank you.