Hi. I have created all the necessary pieces to create a positive pay file. I do get a file in the correct format but I have a problem in the Record Type column. The bank that I am dealing with needs a live check to use the indicator of IS and a Voided checked to use CN. I can create a Transformation Rule for the column, but for only one of those. So I am getting only one line correctly transmitted. Besides taking the file to Excel first and changing the V to a CN, is there any way to get a rule to transform two values.
↧