Document Number Already Used
When assigned document numbers have been used by another payment run, a warning is displayed.
If the media has already been created, you must select Yes to assign the next available numbers.
We do not recommend selecting No or Cancel. To enter different document numbers or overwrite the existing documents, document numbers must be assigned again to the payment lists they were originally for.
- Payment Run
- Payment Runs
- Payment List
- Payment Lists
- Pay List
- PayList
- paylists
- Pay Run
- Payrun
- payruns
- Global Payments
- Batch payments
- Bounced payments
- bounce
- bounced
- BAC's
- BACS run
- Bacs run
- bacs run
- BACS list
- Bacs list
- bacs list
- CHAP's
- CHAPS run
- Chaps run
- chaps run
- CHAPS list
- Chaps list
- chaps list
- Faster Payments
- faster pay
- Fast pay
- fasterpay
- fastpay
- Cheques Payments
- Cheque Payments
- Direct Debit Payments
- Direct Debit payments