| Description |
Steps: [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Post]
Link Video: [^CM-649.webm]
Issue: Cannot post transaction after unposting check transaction and changing the payment method to eCheck.
Select Check transaction and Post and Unpost the transaction
!UnPost Issue 1.0.png|align=left,height=437,width=800!
Change the transaction type to eCheck
!UnPost Issue 1.3.png|align=left,height=436,width=800!
Post the echeck transaction again.
!UnPost Issue 1.4.png|align=left,height=437,width=800!
Acceptance: Delete the bank transaction record if non-check(echeck,wired,debit memo) on transaction reversal process.
|