Paid a biller, and after I got the receipts, I said I wanted to do another payment, same biller, and got that little strip of paper. Wouldn't work. Shades of the old days when you did back to back BPs and the entire system froze and locked up, and they had to reboot the whole thing. Then they were on the phone to CFP exchanging account numbers, then they paid you cash out of the drawer.

So I went to a different wm two days later, same everything, and it worked. Anybody got any idea what the timeframe is so it resets? Be nice if I could do one, go do some other errands, come back in an hour or so, and do another.