seeking update- I worked with vendor who said others are having the issue and it would resolve. waited 5 DAYs, tried again today and still I cannot process payment. now I am 3 invoices behind and my account status is at risk with vendor. Can I get a call with you guys and vendor or what? how can I get some relief- have paid many invoices like this in the past... never an issue. BTW- no issue on the bank end... plenty of funds and no policy prevent this payment as they have accepted this form of payment many times. thanks.
