Outgoing payment - Only Company Check can be specified
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Key: OFBIZ-3256
URL: https://issues.apache.org/jira/browse/OFBIZ-3256
Project: OFBiz
Issue Type: Bug
Affects Versions: SVN trunk
Reporter: Aswath Satrasala
In the Outgoing Payment - Header Detail Information
- Payment Type : Customer Refund
- PartyId : DemoCustomer
choose Payment MethodType: Electronic Fund Transfer
Click on update
It is selected to 'Company Check'
PaymentMethodType is always selected to Company Check. Even I tried not
specifying any PaymentMethodId, even then it defaults to 'Company Check'
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