Looking to see if anyone else has clients that are getting their positive pay entries rejected by the bank when it tries to read the second line of the address?
We have two clients that are getting rejects because the positive pay export includes the Payee Name and the scanner is reading the name plus the address line 1. I'm guessing that's because it starts with an alpha character.
While sometimes they can move everything to the name field, that's not always an option.
Does anyone have a good workaround?
Thanks,
Suzanne.