| Description |
+ *Steps* +:
1. Please refer to test case below
[http://inet.irelyserver.com/display/QC/ACH+or+NACHA]
[|http://inet.irelyserver.com/display/QC/ACH+or+NACHA] 2. On scenario 4 of the test case,
I think it would be best to be more clear as why it resulted to an error than just. "There is a vendor that does not have an account number in their setup."
The error message is to generic which does not relate to the vendor EFT Information being inactive. Here is a case of both vendors that are inactive. Since it able to identify the problem with these two vendors. I think it would be more fitting to change the error message to something else followed by the list of vendors with incomplete or invalid setup like being inactive or effective date is not equal to current or greater than the current date.
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