| Description |
Steps to reproduce:
# Select Bank Account and Currency
# Filter for ACH Payment Method
# Select a couple of Records for Payment
# Click Post
Expected result: ACH Payment records should be posted without any error
Actual result: A loading screen display, but the end result is nothing posts, and no errors are showng.
Customer has 160+ customers setup on ACH, and are now 2 weeks behind to initiate a payment draft.
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