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Wonder if anyone can help please. We normally pay our temps via a csv file which is done by our bookkeeper. This is then sent to us to release payment from our account (FNB) to release the payments. It works well but for some reason it does not want to pay a Nedbank employee !! Does anyone know what is the problem. We have tried the branch code and a universal code, but it does not work. You actually have to change it when paying the person on from our online account, only then does it go thro.
Any thoughts ...
Any thoughts ...