Knowledgebase: EDIs > EPP
TEL Transaction Type Required
Posted by - NA - on 01 August 2008 06:00 PM
Techs (or 'service representatives,' if you prefer):

It has occurred several times that EPP has rejected cheque test files with the "Debit" transaction type. I have been told that, for ACH compliance, cheques by phone must be submitted with the transaction type TEL. There is a new report in cus_data in the \All Reports\EDIs subfolder called 'eppchecks TEL.rpt,' which should correct this problem. The report should make its way into the demo shortly, but for anyone who is still using the original EDI, you can send them the updated report to fix the issue.

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