| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-331367 - How to change payment method?|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-331367]
Email received from Customer:
We have RCV-28729 that we entered incorrectly as an ACH.
It should have been Check!
How do we correct this RCV-28729.
Steps:
1. Create an Invoice
2. Create an RCV to pay for the invoice in step 1
3. Deposit the RCV in Step 2
4. Make the RCV in Step 2 an NSF
5. Create an RCV again to pay for the invoice in step 1
6. Click the Post button of the RCV in Step 5
7. Click the Unpost button
Acceptance: Should be able to unpost the RCV in Step 5
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