| Description |
Steps to reproduce:
1. Log in as Portal Admin user
2. Go to Transactions \| Make a Payment
3. In Make Payments screen, select credit card payment method
4. Select invoice to be paid
5. In the grid area, enter a Payment that is lower than the Amount Due
6. Click Process Payment
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Expected result: Credit card payment (partial) should be processed; Message should be displayed: "The transaction was approved. (OK)"
Actual result: Credit card payment (partial) is not processed; Blank error message is displayed
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