Processing a payment for a Vendor( EDI, Cash Dispersements portal)

Creation date: 6/14/2022 9:43 AM Updated: 6/22/2022 6:01 AM

e.g HD ticket number

#491460

While processing a single payment for the vendor in reference I got the following error message;

1. Get the detailed information

2. Cash Dispersements portal can tell you if they payments went EDI or not

by entering the month, year and invoice number and as it shows transmission method is black that is the reason

correct process looks like

Then resend EDI using KBA