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ServiceBC Registry Team working on Legal Entities
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Linking Multiple Accounts under One Client Short name #20074

Open danaannab opened 7 months ago

danaannab commented 7 months ago

@seeker25 & @ochiu can you please chime in about how much time it would take for system to parse payment once the TDI report is received.

@danaannab @JohnamLane @pstemkens to check with PT on when a TDI report is received after payment is made

seeker25 commented 7 months ago

I'm guessing the user will initiate an EFT -> 1 to 3 business days for the bank to process -> PT provides us with a TDI17 (extra processing day here perhaps) -> if short name already mapped (create a receipt in CFS, CFS has certain hours), allow the invoices to be marked as PAID etc.

If we can get PROD going, I can send an EFT from my corporation to test it out and see how long it takes to get a TDI17