| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239669 - NCP NACHA file issues|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239669]
ncpllcNC
Steps:
Purchasing > Process Payment > Select Bank Account and ACH Type > Select transaction > Click Generate ACH
Issue:
When generating their ACH/NACHA file, there are multiple vendors that are generating two lines. One line is for zero dollars, and must be removed prior to sending to the bank. See attached files for examples.
Acceptance:
When generating ACH/NACHA file, 0 amount transaction should not be included
|