Card File Bank Detail Error
I have recently added a new supplier. The way their bank details format in the NAB.ABA file is wrong and the file gets rejected every time I use NAB Connect platform to upload a payment file. They ar...
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I have checked the suppliers bank details and can confirm the set up is correct. MYOB automatically put a "-" in the BSB.
NAB showed me where the break in the line code was in the NAB.ABA file and attempted to help me fix the incorrect spacing. This didn't work. At this stage I have no payments for this supplier for my next pay run so I'm unable to do a dummy run to show the break.
I'm not familiar with MOCA and found myself stuck in a loop trying to find MYOB support before I came to the community page.
