• PS - Thought this might help as well - extracting from data tables and inserting data in to a temp table, so that the field size matches the bank requirements.

    CREATE TABLE dbo.AP_POSPAY

    (

    ID char(1) NOT NULL,

    [Bank Number] char(3) NOT NULL,

    Account char(10) NOT NULL,

    [Ck Number] char(10) NOT NULL,

    Amount char (13) NOT NULL,

    Issued char (8) NOT NULL,

    [Additional Data] char(30) NOT NULL,

    Payee char(80) NOT NULL,

    Void char(1) NOT NULL

    ) ON [PRIMARY]