Positive Pay

  • Business Central / NAV UG

    Positive Pay

    Posted by Shelly Arbaugh on May 19, 2023 at 2:40 pm

    We are current users of Positive Pay. But we started with a new bank, who requires that the Record Type Code be “I” or “V”. However, the default for this field is “O” or “V”. How do I change the Record Type Code in the Data Exchange Definitions to be “I” rather than “O”?

    Eric Mielke replied 1 year ago 3 Members · 2 Replies
  • 2 Replies

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