Chase Adapter Troubleshooting Document

For use with Microsoft Dynamics 365 Finance and Chase Bank Adapter. 

The attached document defines some troubleshooting tips and how to generate a Mixed Payment file.  It is important to note when you generate a mixed payment file, you do not use the generate payments function in the actual payment journal, rather through ER module. Once the file is generated, you set the payment status to SENT for the payment journal lines so that you can then post. Posting is recommended after the file is successfully sent to the bank. 

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