I recently processed a manual cheque batch and sent the the batch EFT to Telpay and all seemed fine until I opened Telpay and all of my payments were invalid ( it was a complete red screen). After contacting Telpay they informed me that all payments came through with 00000000 as the invoice number and 18991204 as the date. Help! I am not sure where I went wrong. My batched showed the invoice numbers and each invoice had a current date.