Do I need to configure any settings?
How do I modify the record detail settings?
Can I add file headers/footers?
How do I upload the transmission file?
How do I FTP the transmission file?
How do I know the file was successfully transmitted?
How do I re-transmit a record, or group of records?
How do I transmit a manual check?
How do I transmit a void check or stop payment?
How do I transmit through a firewall?
How do I automate the process?
Knowledge Base Index: KB1055
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