Error message when processing payment of an invoice
I am trying to change the bank account that an invoice was paid from and I am receiving this error message 'The EFT code you have entered does not pass the ATO's Validation requirement.'
Forum Discussion
I am trying to setup the ATO
Hi JoWood,
I hope you've had a wonderful day! I wanted to follow up regarding the additional information I have recently requested to understand more about the issue. If you still need assistance with this, please feel free to reply to this message, and I'm happy to assist further.
Cheers,
Princess
Hi JoWood,
Thank you for your post.
To better understand and resolve this matter efficiently, we kindly request additional information, specifically a screenshot of the error message you're encountering. Please capture a screenshot of the error message and the surrounding interface, ensuring that the full text of the error message is visible. Could you also confirm if this is for supplier or customer payments?
Cheers,
Princess
