Re: Lockbox_Post process for multiple checks to single invoice

601500900002200000213093796018559550365713900EARTHCOLOR                      

4015009601900900758610000220000

601501000000093080213093796018559550365713910EARTH COLOR                      

4015010601900900758610000009308

1. 601 --> Batch ID
2. 22000.00/93.0àDepending on Row
3. 2130937960185595503657à Customer Bank Account Details
4. 13900EARTHCOLORà Cheque Number
5. 13910EARTH COLORà Cheque Number

This is how I have dissected your file and I feel actual change that is working is you have 500 in first item , 501 in second time.

Can you please clarify this looking at the lockbox load record for your above file,