Bank Giro TroubleShooting: How to regenerate Giro text file

From AutoCount Resource Center

Question: I have wrongly exported the GIRO payment text file and those documents no longer shown in the list, how can I re-generate the GIRO text file again?

Answer :

1) At Giro Payment, click on Reset Payment.

2) Filter the date range and click on Refresh. Select the records that you wish to re-do and click on OK. Reset is success and click on OK.

3) Now, you can inquiry again and check the records, then click on Export As Text to export a new text file.

By: Ju Lee 220411, Lay Swan 220425, P220428

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