~GIVEN that a refund for a service that was procured in the past month is requested
WHEN a SBC Finance staff approves the refunds
THEN the system will associate the refund with the supplier record # 999987
AND create a refund cheque for that specific BCROS A/C #
AND a notification will be sent to the email associated to that BCROS A/C#
AND a statement will be generated detailing the refunded amount and transactions
AND the transaction list in the account will show the service as refunded~
~GIVEN that a refund for a service that was procured in the past month is requested WHEN a SBC Finance staff approves the refunds THEN the system will associate the refund with the supplier record # 999987 AND create a refund cheque for that specific BCROS A/C # AND a notification will be sent to the email associated to that BCROS A/C# AND a statement will be generated detailing the refunded amount and transactions AND the transaction list in the account will show the service as refunded~
https://www.figma.com/file/Y1PWkuB8II5lxdDdUq67Aj/Electronic-Funds-Transfer?type=design&node-id=1510-4624&mode=design