So in order to process a specific type of payment I have to fax form W with a W specific fax cover page to set up the new payee. I had two payees I needed to set up, both pertaining to the same event. I put them together with W cover page followed by W repeat. BTW each cover page is filled in with specific information that matches the W form. So I fax them off and shortly thereafter I receive the following email:
"For future submission of [X] request via FAX, please do not faxed all at once your requests. Faxed the request per payee/vendor, do not put all together in one faxed or batched. For now, I will process this but if we received this kind of requests we will not process and return to sender for re-faxing" I just typed this literally word for word.
*record screech* *bluescreen* Excuse me whilst I restart my brain.
So fax one count to 5 fax another? Annnnd that would change what in this scenario exactly?!
Whelp, that does help explain why I feel dumber when i get home some days.
Sometimes you just have to laugh.
"For future submission of [X] request via FAX, please do not faxed all at once your requests. Faxed the request per payee/vendor, do not put all together in one faxed or batched. For now, I will process this but if we received this kind of requests we will not process and return to sender for re-faxing" I just typed this literally word for word.
*record screech* *bluescreen* Excuse me whilst I restart my brain.
So fax one count to 5 fax another? Annnnd that would change what in this scenario exactly?!
Whelp, that does help explain why I feel dumber when i get home some days.
Sometimes you just have to laugh.
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