| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-264549 - ACH - emailing notification sticks|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-264549]
STEPS:
Execute this [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/MCP-T739]
ISSUE:
when you run through the entire ACH process, ending in emailing the notifications, the email portion "sticks". We override the canned verbiage in the Email Message to have some extra wording. The issue has become that if you have a second set of ACH's that need to be processed, and haven't refreshed the browser for any other reason, when you have made it to the portion where you email the notifications on the second set, the language is still showing how it was modified from the previous set, AND it will email not only the new set of ACH's you can see and selected, but it will also resend (with any new changes to the email message) the notifications from the first round that day.
Refreshing the browser will clear this up, but this was never an issue previously, and has made me erroneously send out incorrect notices (the verbage change we make is to change the wording a bit, then add the date the draft will occur - if the second set has a different draft date and the first set is resent with the new date, it can be confusing). I suspect that if other users are not modifying the Email Message, they are not even aware of this issue.
!pastedImage_d171086_0.png|height=287,width=600!
{color:#0f0f0f}This morning I had two separate files (different draft dates) and refreshed between processing them so there was not an issue. This afternoon I had another ACH payment to process (no refresh between apparently). When the email message page came up, the message was the default, not what I change it to - HOWEVER when I hit Email (there was only one payment on this file), it sent two emails - the current payment on the current file, AND the previous ACH. This one was different in that the message was not modified this afternoon when it first came up.{color}
ACCEPTED:
Every new set of ACH to process, Email Message should set to Default and send only 1 Email
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