If you attempt to create an export file for a processing center that contains document(s) where a contract with an incorrect settlement account format has been entered, clicking on the line with this error will display this IRIS:

Choose from the following options:

• Open Contract: This option will open the contract with the spurious settlement account. In the Bank Accounts panel, check and or change the account listed in the contract.
• Cancel: This option will cancel the operation for creating an export file for a processing center.

In case Bank is foreign there is no control of settlement account.