How do I fix RTE 13: Type mismatch?

Third Party Payments

Runtime Error (RTE) 13: Type Mismatch displays when the account number in the file does not match the format for valid account numbers.

Contents

Verifying the account numbers in the import file

Verifying the account numbers in the import file

1. Open Notepad.

You can use another text-editor program.

2. Grab a pencil and paper to write down the changes you make to account numbers and customer names.

You will need to make the same changes to the source application.

3. Open the import file in Notepad.

The contents of the import file will display as a text file.

4. Scan the account numbers for invalid entries.

For example, if the account number field in Cash Receipting accepts only numbers then valid account numbers will include only numbers and not letters. Which means if you find account numbers with letters or extra spaces, then that qualifies as an invalid account.

5. Scan the customer names for invalid entries, take care to delete additional spaces at the end of each customer name.

6. Save your changes.

The import file is updated and ready to go.

7. Open the source application to update the changes to the account numbers and customer numbers.

You're done.