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We had processed an invoice and waiting for the payment. However, it became failed and it says the "Failure Reason: No Funding Account could be found for this request". We are wondering what happened. Could someone explain this to me?
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@ber128 shared this with a colleague to see if she can provide any insight. I'll see what she says.
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Hello
I have had this happen to me a few times when I forget to load the ACH information for a new vendor being paid ACH. I now download a banking import every month or so and double check my new vendors.