Every time this morning I have gone to upload a bulk .csv file from GoCardless this morning I am getting the error message that the bank nominal code on certain lines is missing. I have checked the .csv file and the no,inal code is the same on each line, any help appreciated.
It’s probably best if we can get a sample of this CSV. Let me send you a separate private message.
For anyone encountering a similar issue, if the sales invoices are being marked as paid be sure to include the bank nominal code (1200-1299) in the CSV.
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