Invalid Payment Amount Provided

If you have been told that an invalid payment amount has been provided, it is because you have set a payment to zero.

 

To rectify this, open the relevant job. Under Payments you will see a payment of £0. Click on the payment method and you will be able to edit this payment to a valid number. Click Save

InvalidPayment.jpg

 

To check and resend failed records:

- Go to "Your Business > Logs > Failed Accounting Imports" tab.
- Click on "Change Status" link to update status and resend record again.

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