Most commonly asked questions
- What does the payment type ’PBULK‘ mean?
- What happens if my imported file contains standard domestic payments that cannot be sent as Faster Payments?
- My import file has a status of ‘Rejected’ -what does this mean?
- What do I do when I get this error message: "Your imported record contains invalid characters"?
- How do I view errors on incomplete payment and transfer instructions?
- My import file has a status of ‘Validating’ -what does this mean?
- What does this import error message mean? ‘Your file cannot be imported as it contains formatting errors. Record <nnnnnn> - field <aaaa> should not be present.’
- What does this import error message mean? ‘Your file cannot be imported as one or more debit accounts contained within the file are not registered to you in Bankline. Please ensure that each debit account has been registered in Bankline prior to re-importing the file.’
- What does this import error message mean? ‘Your file cannot be imported as it contains formatting errors. Record <nnnnnn> - field <aaaa> is too long.’
- What should I consider when using the Bankline XML Payment Import format?