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
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.
