| Description |
Steps to Recreate:
* Enter a bill
* Post the Bill
* Pay the bill
* Close the process payments screen
* you can not get back to process the positive pay file for the check you just creted
*Acceptance criteria:*
* Any time that you create a check payment
** You should be able to generate the postive pay file
*** immediately
*** at a later time
**** you may cut checks multple times in one day but only want to send one bank file
**** you may send a bank file with every submission
*Question:*
We had several appraches to generating a postive pay file:
1) Add selection criteria and allow the user to create a file in any manner they wish
2) Log the postive pay files that had been created in the past and only create a file for new transactions not yet processed.
Which one did we use?
Either way the current process allows you to create and print a check and then you can not get back to it to generate a positive pay file.
(this may be because we are limiting the accounts returned in the process payments screen to accounts where there are payments to be generated - we will have to add the logic to allow selection of accounts where there are positive pay files to be created)
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