Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217232 - CC Payment missing in deposit|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217232]
* Issue
** Audit Log inconsistencies with what happened.
** Was able to batch post a credit card payment that was not approved after it was voided.
* Steps
** Make Portal CC Payment and Post automatically
** Unpost will void payment and it is no longer approved/processed.
** Batch Post to include the Credit Card
* Requirement
** Do not allow Batch Posting where the Credit Card was not approved.
*** Skip or provide error in Batch Posting Screen that Credit Card Needs Processed to continue with Posting"
** Add Audit log for CC requests sent to Vantiv.
** Audit Log should capture Portal User properly.
*** Payment Posting showed proper logged in portal user
** Give additional message on Unpost message with Void.
*** "The Transaction was successfully voided. You will need to Process the Credit Card again if you wish to post"
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