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Barclays.net supplier payment upload

Gemma KC
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I am trying to make a payment for a supplier from sage 200 into barclays.net using a file import. I have downloaded barclays master plug in and can get the txt file but it won't upload into barclays.net without errors. Am I using the wrong format? I am really struggling. Please help

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    Suggested

    Hi Gemma,

    Thank you for your question. For Barclays there is a couple of components to choose from and which one you need is dictated by your bank.
    On the file format guidance for Barclays.net it does say that it should be CSV format however there has been reports of TXT working.
    From what you've mentioned it sounds like you have successfully setup the component and are able to create the file with no issue there so I'd recommend that you call your bank and establish that you're using the right component, file format and to check what the errors are relating to if you're unsure. 

    Once you've established all of this and you still need further assistance then it would be worth reaching out to your support provider to resolve the issue.

    Kind Regards,

    Glen

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    Hi, this is probably far too late, but I've just stumbled on this and thought I'd add that this issue could relate to missing " characters expected in the import file, as per the article below:-

    E-Banking error "Barclays.Net file is in the wrong format" Sage 200

*Community Hub is the new name for Sage City