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### SOW Item 8
**Deliverable**: Approval process for A/P set up.
**Stakeholder**: Robin?
**Details**:
- Current process:
- Someone sets up payment to pay a PO (Rob?)
- Robin approves
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Hi, it's been a long time since when you generate the .dat or .xml to complete the romset, the following Double Dragon samples shown in the image are missing.
![Captura de pantalla 2021-08-26 12323…
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needs to be paid
[Code Chops 2018 OR-65-V Ext pymt Voucher.pdf](https://github.com/CodeChopsEugene/codechops-planning/files/3000942/Code.Chops.2018.OR-65-V.Ext.pymt.Voucher.pdf)
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Return, dishonored Return, and/or contested dishonored Return Entries are in the same batch.
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Hi,
While parsing the Origination/Reject file we are getting parsing error as described below.
Our bank specification says as below.
For rejects, positions 80-87 of the entry detail (type 6) record…
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Actual behavior:
* An ACH contribution submitted on Jan. 9 was marked as _Completed_ in CiviCRM.
* On Jan. 16, iATS sent notification by email that the transaction was rejected as "62: CANNOT_TRAC…
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We are going to start storing national identification numbers (https://github.com/gratipay/gratipay.com/issues/3289#issuecomment-107100341) as well as bank account numbers (#3377 downstream of #3366).…
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http://openach.com/
> Greetings!
>
> I'm run [_sic_] a crowdfunding website called Gratipay. Our payment processor is going out of business(!), so we're in need of an ACH processor. Gratipay is an "…