BACSTEL-IP for supplier payments

I have installed the BP application PTFs for sending supplier payments
via the Geac BACSTEL-IP/EigerPay solution. When I want to send a payment
file over to EigerPay, I can now see  payment files for every company on
my system, including the JBA test companies, and a "phantom" BACS user
number that comes from I don't know where. Has anyone else got
BACSTEL-IP working for supplier payments in a multi-company environment
without having all the payment files for every company displayed when
you want to send just the current company's payments? Does anyone else
have the phantom BACS user number problem? If so, what, if any, was the
solution?
 

David Dewick 
Information Technology Manager 
Darcast Crankshafts Limited 



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