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ANZ Transactive – Global File Formats

ANZ Transactive – Global File Formats

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If a batch in your file contains an invalid DE User ID, the batch will go into a Needs Repair status and you are able to edit the payment and select the correct DE User ID. Field Description Type Notes. Start Position End Position Length Mandatory/ Optional ; Record type Numeric Must be ‘0’ 1 1 1 Mandatory BSB ...

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