| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-232281 - I keep getting a message we owe $187.50 |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-232281]
* Is there a way to turn off the Past Due Message per customer?
* Customer is on ACH, therefore we initiate the payment and not the customer.
* We only process ACH 2x a month, so all invoice due between the 15th and 31st until I process the ACH would show up as past due.
Accepted Criteria:
* Allow to turn off message by Customer.
* Default To Show Message unless changed to Not Show.
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