Safe Pay Error – There is no check transaction type setup Upload aborted
While clicking Load/Reload Transactions button in Transactions Upload window an error message appeared –
“There is no check transaction type setup Upload aborted”
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This error appears because the file format set up is not complete. To fix this problem you should set code for transaction types.
The steps are:
- Open “Menu -> Tools -> Routines -> Financial -> Safe Pay -> Configuration”.
- Then select the format output that are getting error.
- Open the Transaction Types Entry from “Codes Entry -> Transaction Codes Entry”.
- Enter your Transaction Type, Check or other Void transactions.
- And don’t forget to save it.
Your bank should tell you what codes should be entered. Something like P for checks or V for voids or it can also be numeric values for the codes, depending on the specifications from your bank.