| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-216544 - Budget ACH|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216544]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-216544 - Budget ACH|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-216544]
We have an option to pull ACH by Budget amount. The goal is to pull the buget amount from customer budget setup and ACH customer for the amount, rather the customer sending a check into the office.
Requirements:
1. Allow us to ACH a customer before an invoice is created.
2. The amount to ACH is from the budget schedule.
3. After selecting the budget schedule to receive payment for, create an RCV record for the ACH (CPP).
[~ajith.dharan] this is a GAP. The fields are avaialble in the EFT screen, but I don't think it is programmed to do anything yet.
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