| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-216544 - 19.1 Budget ACH|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216544]
Steps:
1. Find a customer that is setup for budget, but NOT setup for EFT.
2. Receive Multiple Payments
3. Checkmark EFT Budget
4. Click Customer code hyperlink
5. Click Additional Info
6. Click EFT Information
Issue: EFT Information must be Active and Setup with data to show in Receive Payment and Receive Multiple Payment Grids. If not active or setup does not exist, the budget should not show when selecting EFT BUDGET.
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