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Revision History
| Date | Initial | Description |
|---|
| 05/04/17 | KT | Specified that the Aperek Disbursement Number should be 9 digits long |
| 04/28/17 | KT | Initial |
Uploading Payments from Aperek Only
You may create pre-paid voucher files in Aperek and upload the file to the SFTP(XFER) server. This process will record payments after the fact in PDP without generating checks or ACH from KFS itself.
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