We are running Adagio Payables 8.1C and BankRec 8.1B. The payments are created in Payables and retrieved in BankRec. Once the check register or manual cheque batch is posted, it is ready for retrieval into BankRec. I retrieve the batch from the option on the Maintenance menu.

I have since tried to apply an automatic withdrawl onto a vendor account in BankRec (as I usually would) and I am receiving the same message.