How can I pay vendors electronically? I am in the U.S.
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Thank you. This information is not in the documentation as far as I could see, and even my Odoo salesman and his tech support staff did not have this level of detail.
When I upload the NACHA file, my bank says:
The Field Vendor Bank ID has an invalid value. - Invalid Checksum
I assume this means that the ABA number of the vendor is incorrect. But it isn't. I've rechecked it several times. I wonder what is going wrong.
Odoo is placing an incorrect vendor ABA number into the NACHA file.
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