When we STOP a check a certain record "^^" goes out to our bank , then we get a file back indicating a void or cancel ,,, it should process in app-engine delivered FSPRECON , yet my payment remains in unreconciled status ....
Should they be .... or is something missing , as they were stopped they are technically unreconciled .... but VOIDS are marked as reconciled "real time" .... Does anyone know what in their system STOP payments woudl be in regards to RECON_STATUS on the payment_tbl ? Thanks.
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