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Handling of 820 without EFT payment

From: Aparajita.Banerjee@...
Date: Thu Feb 5, 2004  9:02 pm
Subject: Handling of 820 without EFT payment
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We have a customer that is sending us an electronic remittance (820) and a
paper check. The remittance does not have any check number to tie the two
together. We normally receive all payment information in the 820 and put
it into our A/R system. Does anyone else have this situation and how does
your company handle it?

Lori L. Goessl
Senior Interface Analyst
JohnsonDiversey, Inc.
E-mail:








 
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