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All the data is supplied by us. I had to add fields to a ux-vendor file in SL for the routing number, check digit, account number, and ID# (SS# or Tax ID). This morning I finished writing the program for the input of these fields to the new table in SL. I have already written all the code to...

We are setting up direct deposit for our vendors in SL6 and our bank requires a special file with a couple of header lines, record details, then a batch control record line at the end of the file. Our bank is Chase but I was hoping someone had already written a program to dump data out for this...