We currently have customers who make direct deposits. These appear on the bank statement with the customer number. We then upload that bank statement electronically using FF_5. I am having dificulty with getting the search string to work in order to populate the customer number. I have always used searh strings when one wants to match a document number but never crediting a customer directly with no matching. Can one credit a customer directly using a searh string or does one have to use a user exit/enhancement? We are currently on version 4.72.