1. Remove the apostrophe in the creditors name within DMS
2. Send out the CPF's for the rest of the creditors using BACS Config
3. Manually send out the CPF's for the creditors which have been picked up from the above error message.
PRB-398 - Daily Disbursement - error received when CPF's Created
Modified on: Tue, 18 Nov, 2025 12:37 PM
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