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subramanya So we have retested the basic workflows which are working fine (am reducing the priority of the issue to normal)
I think we originally found this issue when we had the following turned on 1) Different payment channels mapped to different payment accounts (we had done disbursal and other repayments thorough multiple different channels) 2) Multiple fees and penalties (disbursal, one time, installment) all mapped to different account.
Lets try to retest with a few more scenarios and reproduce the issue!
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