| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-263525 - Non-matching payment amount is not being flagged on SAS Payment file import|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263525]
*Steps:*
# Purchasing > Pay Voucher Details > New
# Add Bank and Vendor
# Import > Import Voucher(SAS)
# Browse SAS Payment File(file with positive payment DM)
# Click Import
*Issue:*
No message or notes for importing incorrect payment for DM
!https://helpdesk.irely.com/iRelyi21Live/Export/CRM/79b2926e-f722-40c7-9200-6bbded51d5eb.png!
*Accepted:*
Message or notes should be display for incorrect payment for DM
|