I have a client that would like to send international payments via ACH. I see that there is a NACHA-IAT file type included in GP, but the majority of it is blank. I have been following the client bank’s specs to set it up section-by-section, but am running into difficulties as their format calls for multiple Addenda Record lines. Is there anyone who would be able to assist me? Or anyone who already has one set up for KeyBank that could send me the file?
—————————— Barbara Gavron Atlantic Beach / Jacksonville FL 904-536-0129 ——————————
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