Hi! We are on AX 2012 R2 CU7. We have configured positive pay using an xslt file and assembly created by a third-party. We configured positive pay and tested it. Our sample was accepted by the bank. We were happy. Then, we discovered that the positive pay remit to name did not match the check remit to name when the vendor name was different from their remit to name. For example, Bob's Auto has a remit to of Bob Thorne. Check has Bob Thorne. Positive pay has Bob's Auto. The bank cannot match these and refuses the check. What is the fix? is it the transformation assembly?
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