| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-269696 - Bank pre note feature required|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-269696]
Steps:
[http://jira.irelyserver.com/secure/Tests.jspa#/testCase/WDO-T387]
[http://jira.irelyserver.com/secure/Tests.jspa#/testCase/WDO-T397]
[http://jira.irelyserver.com/secure/Tests.jspa#/testCase/WDO-T423]
Issue:
Newly created Customer, Vendor and Employee are not showing in Prenote screen
!pastedImage_d190392_0.png|height=294,width=564!
Other Amount is not zero
!pastedImage_d190392_1.png|height=657,width=919!
!pastedImage_d190392_2.png|height=401,width=960!
Accepted:
* When a new employee, vendor or Customer is added for ACH, a prenote record should be sent with the ACH file to verify the bank account details.
* Prenote record will be for $0.
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