| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-233230 - Need vendor account number to go to available as an option for the ACH file|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-233230]
Steps:
Execute this [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/ZEC-T320]
Issue:
Need the ability to add the account number as a drop down to the ACH file to the check record.
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Accepted:
Include Vendor Account Number in ACH File
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