ACH bank file generation

Issue No: GL-5693
Created 8/11/2015 6:14:25 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version TBD
Description If you create a payment for a vendor via ACH and that vendor does not have an account and routing number setup - we sould raise and error: File generation failed XXX vendor does not have account or routing number in their setup.