Processing Automated Clearing House Payments
ACH BatchAmnt2 and BatchAmnt
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jtourville Posts: 5
9/22/2011
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Hello, I've got the ACH file close to being accepted by the bank, but they claim I'm missing the debit and possibly credit amounts in the footer. I think I have the two fields identified in the form as BatchAmnt2 and BatchAmnt, but they are showing a "hide" parameter. Do I just need to remove the "hide" parameter to get them to show up in the file?
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