| Description |
When you issue an ACH transfer / Echeck the customer would like to have a system generated control number for the ACH transfer or echeck.
* Add a next ACH/EFT number and assign the EFT/ACH number to ACH, or echeck transactions when you generate payments - much like you would assign a check number.
* Add a setup in bank accounts to save the next ACH/EFT number
** NO NEED TO GENERATE ACH NUMBERS LIKE CHECK NUMBERS
** We do not need an audit log
* Once an EFT/ACH number is assigned to a transaction, make Next EFT/ACH No field read only. Will just continuosly increament it.
!pastedImage_d70663_0.png!
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-191681 - AC-C66-7 a WIRE option which is password protected, with ability to change|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-191681]
* You should add a wire that works exaxctly like echecks
* This is to allow segregation and review on the bank register.
no check printed
|