| Description |
*Steps to Reproduce:*
Step 1: Make sure that set up is correctly configured in the Vendor > Dealer Credit Card
!pastedImage_d117611_0.png! Step 2: Create Dealer Credit Card and Post it:
!pastedImage_d117611_1.png!
Step 3: Go to Cash Management > Bank Transaction
Step 4: Select the Bank Transaction
{color:#ff0000} *Issue:* {color}
Wrong value was displayed for the Shared Fee.
!pastedImage_d117611_2.png!
{color:#008000} *Accepted:* {color}
Should make sure that the Dealer Sites Shared Fee in the Bank Transaction was the remaining percentage of the declared Shared fee in the Vendor set up.
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