GUID is populated in Account and Application fields in Batch when generating Direct Debit payments

When generating Direct Debit payments, a GUID is populated in the Account and Application fields in Batch

Download and install the latest patch, which contains all fixes from previous patches. If you are running an older version, download and install the latest version and then the patch. 

Environment

 2.9.1001, patch 84
 2.93.2034, patch 19

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