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In the F/P field enter an F or P. Putting a value of P in this field specifies that a partial amount can be generated for the financial institution indicated. A

value of F specifies that if the full amount cannot be generated, the

distribution to this financial institution will be ignored.

 

Note: The F/P field applies only if the Method Code is $ or %.  

 

Enter "F" into the F P field.

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