I sent a "test" direct deposit file to be uploaded to the CAFT system we use for payments.
The file came back with 4 errors. I'm not sure what they are or how to fix them.
Where do I start?
Thanks!
1.
Please ask Client to update the following fields and resend .
- Logical record Type “A” (Highlighted)Not mandatory
- Logical Record Type “A”- should have CAD
- Logical Record Type “C”- missing Transaction Type
- Logical Record Type “C”- Date Funds Available ,