Miscellaneous Cash Payment Import Payment Method Detail Specified error

While importing a Misc. Cash import for multiple tenders or using Payment Method 9, an error occurs.

• Payment method detail specified.

• Accounts Receivable

• Miscellaneous Cash Payment Import

• Flat file

• Position File

The Import file contains Payment Method M lines, but the Header H line does not contain a Payment Method 9 in positions 54.

To import payment transactions that contain multiple Tenders, you can introduce the Payment Method M line to indicate the separate tender information:

• If utilizing the M line, position 54 on the Header H line must also be set to 9.

• For each Payment Method M line, enter the Payment Method in position 2. Example 1 - Check, 2 - Cash, 3 - Credit Card, etc.