Error selecting receipts when attempting to post a receipt batch

Getting an error in Payments Journal while posting a batch that reads

Error selecting receipts
Additional information concerning a status error of -6372 -8152
String or binary data would be truncated
System Log Id XXXXX

• Enterprise ERP (Munis) 2019.1 and up

• Accounts Receivable

• AR

• Payments Journal

• arrctpst

One or more receipts in the batch has a Payment memo that exceeds 60 characters in length.

Please contact the revenue support team that coincides with the category of receipts in the batch for assistance.