Can the BANK ACCOUNT NAME in the CSV file created via e-payments be changed from 18 characters to 40 characters please as it is currently too short and causing issues with Confirmation of Payee - we bank with Barclays
Field in SAGE is 60 characters
Field in CSV is 18 characters
Field in Barclays is 40 characters
At present when I import a payment batch CSV I have to manually amend the BANK ACCOUNT NAME for each line to get the GREEN TICK.
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