Validating account numbers uk modulus checking

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Account details are stored on the constituent record and can be accessed via the Accounts tab.

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New query nodes are also available to allow for reporting on validation status.

Validation of the entire batch will also be initiated when clicking on the main batch Validate button, under Processes.

After clicking Validate, if an account is found to be invalid, in addition to the above error, the following warning note '' will be displayed at the beginning of the row.

This issue is being worked on by Blackbaud and will be corrected in a future release.

When corrected, account details will not be written to the constituent record until the batch is successfully committed.

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