i found i couldnt make transactions for customer cards from my cheque account because the notification would appear that i had allocated them to electronic payments - but i dont use this - i made a dummy account for the electronic payments - i hope this doesnt change anything else - it appears to be working ok - any ideas

That is the right thing to do.
You can even # the account something like 19999 and once linked open the account and click it inactive (so it does not pop up in any selection lists).
The account balance will be zero. Anytime it is not you know you have some error to track down.

I suggest doing this with all the linked accounts you do not use.


Dan

Thanks and good suggestion about linked accounts