After switching to WePay, we aren't able to collect the reg fee for payments made to the provider, but the amount is still being recorded in AH txns.
To make reports match what they are paid, we need a batch update to reg txns to update all txns with payment type = activity provider and make the fee 0% and the AH disbursal amount $0. Also mark them as paid.
Also need a code change to stop calculating a fee for payment type = activity provider. We just record the payment received and the disbursal amount is $0.
This is important to do ASAP for year-end.
After switching to WePay, we aren't able to collect the reg fee for payments made to the provider, but the amount is still being recorded in AH txns.
To make reports match what they are paid, we need a batch update to reg txns to update all txns with payment type = activity provider and make the fee 0% and the AH disbursal amount $0. Also mark them as paid.
For example, these txns for Lascaux.
Also need a code change to stop calculating a fee for payment type = activity provider. We just record the payment received and the disbursal amount is $0.