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When an importer files a reconciliation request, should the surety code be the same for all underlying entries?

When an importer files a reconciliation request, should the surety code be the same for all underlying entries?

Yes, the surety code for a reconciliation entry should be the same as the one on all of the underlying entries. If the surety code and/or bond number are not the same, the filer will receive a "bond mismatch" error.