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Account Type in the Payout processed file
8 months ago by Hantsy Bai
In the latest Payout Processed file we received from tabapay, there is a B account type in the ProcessedFile which cause the parsing failure in our system.
But from https://developers.tabapay.com/docs/ach-via-file#ach-response, the account type does not include a B value at all. Business checking and Business saving are BC and BS respectively.