Resolution

It is recommended that the tylerpayments user in EERP is not configured to require deposit references.

EERP Munis > System Administration > Security > User Attributes.
Search using userID tylerpayments.
Click on Effective Permissions tab.
Scroll down to the Permission labeled Deposit numbers on payment batches and double click. Take note of the Role dictating this permission.
Highlight the aforementioned Role and click Edit Role.
Drill into Accounts Receivable folder.
Click Update.
Change Deposit numbers on payment batches to Not Required.
Click Accept.

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