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.
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.
