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GIVEN a client's overdue payment has been paid with the exact amount after a BCROS account was locked WHEN the system parses the payment from the TDI Report THEN the account will be live again
Scenario 1 GIVEN a client's overdue payment has been paid with the exact amount for a single BCROS A/C after it has been locked WHEN the system parses the payment from the TDI Report THEN the account will be live again
Scenario 2 Multiple A/C GIVEN a client's overdue payment has been paid with the exact amount for a single BCROS A/C after it has been locked AND the single account is part of list of multiple BCROS A/C linked to one short name WHEN the system parses the payment from the TDI Report THEN the account will be live again
The text was updated successfully, but these errors were encountered:
Should be fixed, I still see an issue where an invoice_reference isn't created though but is created through consolidated invoices.. I'll have to think about those ones..
GIVEN a client's overdue payment has been paid with the exact amount after a BCROS account was locked
WHEN the system parses the payment from the TDI Report
THEN the account will be live again
Scenario 1
GIVEN a client's overdue payment has been paid with the exact amount for a single BCROS A/C after it has been locked
WHEN the system parses the payment from the TDI Report
THEN the account will be live again
Scenario 2 Multiple A/C
GIVEN a client's overdue payment has been paid with the exact amount for a single BCROS A/C after it has been locked
AND the single account is part of list of multiple BCROS A/C linked to one short name
WHEN the system parses the payment from the TDI Report
THEN the account will be live again
The text was updated successfully, but these errors were encountered: