Allow NSF processing to posted bank deposits only

Issue No: AR-13828
Created 9/28/2021 9:43:13 PM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-263789 - Undeposited Fund Report Balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263789]   *This issue relates to i21 Help Desk ticket:* [ HDTN-263789 - Undeposited Fund Report Balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263789]   Refer to the attached.   *Steps:*   1. Go to Sales > Receive Payments > Non-Sufficient Funds   2. Pull up RCV-20351   3. Click Process   *Issue:*   RCV-20351 was processed as NSF without deposit.   *Acceptance:*   RCV should be processed only to NSF if there is a bank deposit