Home Forums Support Client Portal – Bank Verification

This topic contains 1 reply, has 2 voices, and was last updated by  Hillel Coren 3 weeks, 2 days ago.

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  • #20616

    [email protected]
    Participant

    I am using the hosted version of Invoiceninja.

    I created a test invoice of $1 to verify if my clients can make payments. However, it asks me to add a routing number – i have double triple checked the routing number – it is correct but it gives me a message saying ‘Unknown Bank’ just below where i fill up the routing number.

    Why is it doing that? What is it expecting in the routing number field?

    #20619

    Hillel Coren
    Keymaster

    I assume the app is failing to find the bank from it’s routing number.

    Here’s the source file we use, maybe it needs to be updated?

    https://raw.githubusercontent.com/invoiceninja/invoiceninja/master/app/Ninja/PaymentDrivers/FedACHdir.txt

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