Using BAI2 field in search

Client wants to create a single positive pay file that includes all bank accounts. How do I join the following field to a transaction search, in order to identify the account to the bank?

BAI2 03 RECORD – CUSTOMER ACCOUNT NUMBER

I can not find that field in the list of those available to join to the search.

Rookie Asked on September 13, 2022 in Saved Searches.
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1 Answer(s)

Hi Tcochran,

To get those fields to be enabled on the transaction search you need to go to that field and in edit mode >> Apply To tab >> Enable this field for particular transaction.

Beginner Answered on February 7, 2023.
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