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Version 71.02

This section outlines changes to the Debtors manual arising from changes made to Synergetic (versions 71.01-71.02).

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New Process any pending online payment detail updates field.

You can select the Process any pending online payment detail updates field on the Electronic Banking window to process changes to debtor online payment methods prior to processing electronic banking.

Note: If this field is deselected, changes to online payment details are processed during nightly maintenance. Please be aware that this may cause debtors to incur a dishonour fee from their financial institution.

Electronic banking
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