Every time I upload a file for Supplier Direct Deposit, it creates 2 files: One with the name I created for the file and the other with the creation number. Example file #1 would be APDIRECT - John (this is the file I named and saved) and File #2 would be named APDI00008 (this is the duplicate file). When I upload the saved file to my bank, I get this error message 
FILE REJECTED
YOUR FILE HAS FAILED STRUCTURAL VALIDATION CHECKS FOR THE FOLLOWING REASONS.
Duplicate PAY_IN File: 3064600200_0008

Is there way to correct this? I don't get this issue when I upload payroll files