jimmy_2k Posted June 14, 2022 Posted June 14, 2022 Hi all I'm currently in the process of helping our Business Manager weene our school of paying by cheque and we're trying to move over to BACS payments. In FMS we can produce an output file to upload to the banks online portal, but the file is rejected by the bank as it isn't in the correct format. I have been able to create a working .csv file which works with the banks systems but I wanted to know is there a way to modify the FMS output file to match the banks requirements so that the Business Manager can upload BACs files. Thanks
DaveTheTech Posted June 14, 2022 Posted June 14, 2022 How to set up BACS within FMS - Frequently Asked Questions (scomis.org) Does teh above help at all. It describes adding any user fields that are needed.
jimmy_2k Posted June 14, 2022 Author Posted June 14, 2022 Thanks Dave, that looks promising, have you tried it on your site?
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