Add unique paid code to BACS/ABA payment file created - configuration option

A configuration option is available which adds a unique paid code to the start of a BACS/ABA, Chaps, International or Next Day payment file - which can assist in identifying a file at a later date

This code is unique for each payment and is generated once a file has been created

Example With the configuration enabled, the code is added to the beginning of the file name In the example below, the highlighted file has the code added (whereas the example file above it shows how the file name looks by default, with no code added) Open

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