Get the vendor ID, contact type and contact number to appear in the payment query.

We have to upload a csv file to the payment portal of our bank.  Vendor IDs, contact type, and contact numbers are essential to the file.  All these three requirements are not appearing in the query.  This is how our vendors are informed that they have received a payment from our company.  Now we have to work around the lack of this information before we can upload our files.  This is time consuming and error prone.  I hope this can be worked on by your development team right away.  Thank you.

  • Guest
  • Jan 15 2020
  • Needs review
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