Hi all,
We are deploying MIFOS 2.1 in our client(MFI) and now we are stuck with an
issue that never came to us.
Almost all payments received by our Client(MFI) is trough a debit order file
generated by a report.
They have agreed with their Bank that the file uploaded in the Bank would
generate first a credit in our clients account in the full amount of
payments and after that the Bank would be responsible to get the payments
from clients in his Banks and other banks.
If the Bank does not succeed in receiving the payments an exception file is
generated to adjust first payment.
So,
1 - We have already build the plug-in that is related to the first credited
amount equal to the file that is uploaded in the bank. We have tested the
plug-in and is working fine
2 Now the client receives the exception file. Because its not so many
clients in this exception file we informed the client that he could use the
adjust payment feature. However we noticed that when payment is generated
through the plug-in you are not able to use the feature adjust payment.
Who can advise us of an option to adjust payments that are in the bank
exception file.
My colleague Danilo wants to create another plug-in for the exception file
that would generate the payment adjustments.
We look forward to receive your ideas.
Best regards,
Miguel Joia
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